Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | 5THSFC/2021-22/R/1 | 348,005 | 02/07/2021 | 5THSFC/2021-22/P/6 | 348,005 | |||||||||
03/07/2021 | 5THSFC/2021-22/R/2 | 342,907 | 02/07/2021 | 5THSFC/2021-22/P/7 | 342,907 | |||||||||
07/07/2021 | XVFC/2021-22/R/2 | 306,208 | 02/07/2021 | XVFC/2021-22/P/2 | 341,024 | |||||||||
03/07/2021 | 5THSFC/2021-22/P/8 | 528,678 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/9 | 534,033 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/10 | 365,792 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/3 | 306,208 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/4 | 356,418 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/5 | 306,208 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/6 | 535,633 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/11 | 508,800 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/12 | 280,911 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/7 | 520,586 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/8 | 431,897 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/13 | 96,595 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/14 | 96,694 | ||||||||||||
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