Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | 5THSFC/2021-22/R/7 | 29,106 | 14/07/2021 | 5THSFC/2021-22/P/11 | 22,848 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/8 | 28,167 | 14/07/2021 | XVFC/2021-22/P/1 | 75,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/9 | 28,239 | 14/07/2021 | XVFC/2021-22/P/2 | 75,000 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/10 | 53,187 | 14/07/2021 | XVFC/2021-22/P/3 | 75,000 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/11 | 54,813 | 14/07/2021 | XVFC/2021-22/P/4 | 75,000 | |||||||||
18/07/2021 | XVFC/2021-22/P/5 | 8,421 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/12 | 87,259 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/13 | 87,259 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/14 | 85,220 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/15 | 54,813 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/16 | 53,187 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/6 | 54,613 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/7 | 53,387 | ||||||||||||
|