Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 5THSFC/2021-22/R/1 | 2,477 | 04/07/2021 | 5THSFC/2021-22/P/10 | 2,800 | |||||||||
04/07/2021 | 5THSFC/2021-22/R/2 | 110,711 | 04/07/2021 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
05/07/2021 | XVFC/2021-22/P/5 | 27,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/12 | 45,709 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/13 | 12,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/14 | 12,000 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/6 | 45,709 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/7 | 45,709 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/9 | 34,616 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/10 | 48,059 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/11 | 41,908 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/12 | 33,184 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/13 | 8,040 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/14 | 8,040 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/15 | 6,030 | ||||||||||||
|