Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | XVFC/2021-22/P/1 | 6,000 | ||||||||||||
07/07/2021 | 4THSFC/2021-22/P/2 | 40,120 | ||||||||||||
07/07/2021 | 4THSFC/2021-22/P/3 | 16,520 | ||||||||||||
07/07/2021 | 4THSFC/2021-22/P/4 | 1,500 | ||||||||||||
07/07/2021 | 4THSFC/2021-22/P/5 | 3,540 | ||||||||||||
07/07/2021 | 4THSFC/2021-22/P/6 | 4,630 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/3 | 21,000 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/2 | 1,500 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/3 | 64,900 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/4 | 20,000 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/5 | 20,000 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/6 | 20,000 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/7 | 20,000 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/8 | 20,000 | ||||||||||||
26/07/2021 | RGSA/2021-22/P/1 | 88,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/10 | 20,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/11 | 20,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/12 | 20,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/13 | 19,999 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/14 | 20,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/15 | 20,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/9 | 20,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/16 | 20,000 | ||||||||||||
|