Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | XVFC/2021-22/R/3 | 27,000 | 13/07/2021 | XVFC/2021-22/P/10 | 27,000 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/3 | 129,011 | 19/07/2021 | 5THSFC/2021-22/P/19 | 41,350 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/4 | 3,883 | 19/07/2021 | 5THSFC/2021-22/P/20 | 168,252 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/5 | 41,350 | 19/07/2021 | XVFC/2021-22/P/14 | 72,816 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/6 | 2,814 | 19/07/2021 | XVFC/2021-22/P/15 | 214,234 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/7 | 1,407 | 19/07/2021 | XVFC/2021-22/P/16 | 168,379 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/8 | 804 | 23/07/2021 | 5THSFC/2021-22/P/21 | 41,350 | |||||||||
25/07/2021 | XVFC/2021-22/R/4 | 201 | 23/07/2021 | 5THSFC/2021-22/P/22 | 2,500 | |||||||||
25/07/2021 | XVFC/2021-22/R/5 | 804 | 24/07/2021 | 5THSFC/2021-22/P/23 | 34,902 | |||||||||
25/07/2021 | XVFC/2021-22/R/6 | 2,412 | 24/07/2021 | 5THSFC/2021-22/P/24 | 21,300 | |||||||||
24/07/2021 | 5THSFC/2021-22/P/25 | 20,072 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/26 | 8,579 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/27 | 95,217 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/28 | 57,159 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/17 | 11,843 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/18 | 55,182 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/19 | 15,750 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/20 | 34,902 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/21 | 21,300 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/22 | 13,240 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/23 | 3,600 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/24 | 7,500 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/25 | 7,500 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/29 | 31,500 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/30 | 5,289 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/26 | 52,358 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/27 | 53,252 | ||||||||||||
|