Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | 4THSFC/2021-22/R/1 | 500 | 10/07/2021 | XVFC/2021-22/P/4 | 32,844 | |||||||||
11/07/2021 | 4THSFC/2021-22/R/2 | 5,667 | 10/07/2021 | XVFC/2021-22/P/5 | 17,500 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/1 | 24,825 | 10/07/2021 | XVFC/2021-22/P/6 | 27,000 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/2 | 2,448 | 11/07/2021 | XVFC/2021-22/P/7 | 27,000 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/3 | 8,736 | 14/07/2021 | XVFC/2021-22/P/8 | 24,000 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/4 | 4,950 | 21/07/2021 | 5THSFC/2021-22/P/6 | 55,650 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/5 | 2,448 | 21/07/2021 | XVFC/2021-22/P/9 | 38,360 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/6 | 2,448 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/R/7 | 2,448 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/R/8 | 4,950 | ||||||||||||
11/07/2021 | XVFC/2021-22/R/2 | 1,836 | ||||||||||||
11/07/2021 | XVFC/2021-22/R/3 | 27,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/R/9 | 191 | ||||||||||||
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