Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/1 | 131,632 | 01/11/2021 | 5THSFC/2021-22/P/7 | 189,238 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/2 | 131,632 | 08/11/2021 | 5THSFC/2021-22/P/10 | 217,570 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/3 | 131,632 | 08/11/2021 | 5THSFC/2021-22/P/8 | 237,284 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/4 | 131,632 | 08/11/2021 | 5THSFC/2021-22/P/9 | 182,624 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/5 | 131,632 | 08/11/2021 | XVFC/2021-22/P/14 | 110,636 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/6 | 131,632 | 08/11/2021 | XVFC/2021-22/P/15 | 136,671 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/7 | 140,139 | 11/11/2021 | XVFC/2021-22/P/16 | 229,234 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/8 | 118,400 | 11/11/2021 | XVFC/2021-22/P/17 | 168,371 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/9 | 140,139 | 11/11/2021 | XVFC/2021-22/P/18 | 188,002 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/10 | 60,500 | 11/11/2021 | XVFC/2021-22/P/19 | 49,388 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/11 | 118,400 | 25/11/2021 | 5THSFC/2021-22/P/11 | 236,800 | |||||||||
25/11/2021 | XVFC/2021-22/P/20 | 70,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/21 | 99,640 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/22 | 10,000 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/12 | 60,500 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/13 | 118,400 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/14 | 22,563 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/23 | 100,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/24 | 57,654 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/25 | 46,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/26 | 57,900 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/27 | 24,500 | ||||||||||||
|