Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 5THSFC/2021-22/R/1 | 771 | 06/07/2021 | 5THSFC/2021-22/P/1 | 27,000 | |||||||||
10/07/2021 | 5THSFC/2021-22/R/2 | 27,171 | 09/07/2021 | 5THSFC/2021-22/P/2 | 2,930 | |||||||||
16/07/2021 | XVFC/2021-22/R/10 | 30,975 | 09/07/2021 | 5THSFC/2021-22/P/3 | 1,912 | |||||||||
16/07/2021 | XVFC/2021-22/R/11 | 5,000 | 09/07/2021 | 5THSFC/2021-22/P/4 | 7,920 | |||||||||
16/07/2021 | XVFC/2021-22/R/12 | 33,103 | 09/07/2021 | 5THSFC/2021-22/P/5 | 20,000 | |||||||||
16/07/2021 | XVFC/2021-22/R/13 | 5,880 | 09/07/2021 | 5THSFC/2021-22/P/6 | 20,000 | |||||||||
16/07/2021 | XVFC/2021-22/R/14 | 3,360 | 15/07/2021 | XVFC/2021-22/P/10 | 11,760 | |||||||||
16/07/2021 | XVFC/2021-22/R/15 | 3,780 | 15/07/2021 | XVFC/2021-22/P/11 | 11,760 | |||||||||
16/07/2021 | XVFC/2021-22/R/16 | 5,880 | 15/07/2021 | XVFC/2021-22/P/12 | 43,092 | |||||||||
16/07/2021 | XVFC/2021-22/R/17 | 5,880 | 15/07/2021 | XVFC/2021-22/P/2 | 35,556 | |||||||||
16/07/2021 | XVFC/2021-22/R/18 | 5,880 | 15/07/2021 | XVFC/2021-22/P/3 | 33,103 | |||||||||
16/07/2021 | XVFC/2021-22/R/4 | 42,026 | 15/07/2021 | XVFC/2021-22/P/4 | 2,000 | |||||||||
16/07/2021 | XVFC/2021-22/R/5 | 35,556 | 15/07/2021 | XVFC/2021-22/P/5 | 5,000 | |||||||||
16/07/2021 | XVFC/2021-22/R/6 | 43,092 | 15/07/2021 | XVFC/2021-22/P/6 | 11,760 | |||||||||
16/07/2021 | XVFC/2021-22/R/7 | 2,000 | 15/07/2021 | XVFC/2021-22/P/7 | 7,140 | |||||||||
16/07/2021 | XVFC/2021-22/R/8 | 5,880 | 15/07/2021 | XVFC/2021-22/P/8 | 30,975 | |||||||||
16/07/2021 | XVFC/2021-22/R/9 | 5,880 | 15/07/2021 | XVFC/2021-22/P/9 | 42,026 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/3 | 27,171 | ||||||||||||
|