Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | 5THSFC/2021-22/R/2 | 126,329 | 13/07/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/3 | 7,346 | 16/07/2021 | 5THSFC/2021-22/P/5 | 47,082 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/4 | 401,549 | 16/07/2021 | 5THSFC/2021-22/P/6 | 201,137 | |||||||||
18/07/2021 | XVFC/2021-22/R/5 | 60,494 | 16/07/2021 | 5THSFC/2021-22/P/7 | 233,576 | |||||||||
18/07/2021 | XVFC/2021-22/R/6 | 103,244 | 16/07/2021 | 5THSFC/2021-22/P/8 | 206,572 | |||||||||
17/07/2021 | 5THSFC/2021-22/P/9 | 29,381 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/5 | 103,244 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/6 | 60,494 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/7 | 5,289 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/8 | 2,500 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/10 | 10,212 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/11 | 27,564 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/12 | 12,976 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/13 | 20,580 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/10 | 63,214 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/9 | 65,034 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/11 | 43,800 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/12 | 103,244 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/13 | 60,494 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/14 | 5,860 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/14 | 5,700 | ||||||||||||
|