Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | 4THSFC/2021-22/R/1 | 700,000 | 07/11/2021 | 5THSFC/2021-22/P/16 | 24,436 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/8 | 64,775 | 07/11/2021 | 5THSFC/2021-22/P/17 | 24,094 | |||||||||
28/11/2021 | 4THSFC/2021-22/R/2 | 6,400 | 07/11/2021 | 5THSFC/2021-22/P/18 | 133,815 | |||||||||
10/11/2021 | 5THSFC/2021-22/P/19 | 25,163 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/20 | 63,635 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/10 | 11,312 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/8 | 8,460 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/9 | 25,856 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/11 | 127,772 | ||||||||||||
24/11/2021 | 4THSFC/2021-22/P/2 | 151,938 | ||||||||||||
24/11/2021 | 4THSFC/2021-22/P/3 | 61,052 | ||||||||||||
24/11/2021 | 4THSFC/2021-22/P/4 | 83,838 | ||||||||||||
24/11/2021 | 4THSFC/2021-22/P/5 | 5,250 | ||||||||||||
26/11/2021 | 4THSFC/2021-22/P/6 | 44,800 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/21 | 14,356 | ||||||||||||
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