Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 5THSFC/2021-22/R/1 | 502,401 | 04/07/2021 | XVFC/2021-22/P/2 | 54,000 | |||||||||
10/07/2021 | 5THSFC/2021-22/P/1 | 29,772 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/2 | 7,962 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/3 | 22,267 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/4 | 98,716 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/5 | 33,201 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/6 | 19,450 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/7 | 19,650 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/8 | 19,400 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/9 | 193,603 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/3 | 124,736 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/4 | 21,312 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/5 | 165,956 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/6 | 28,620 | ||||||||||||
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