Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | 5THSFC/2021-22/R/2 | 9,103 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
05/07/2021 | XVFC/2021-22/P/2 | 19,280 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/12 | 40,856 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/13 | 9,363 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/14 | 9,103 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/15 | 9,499 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/16 | 8,971 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/17 | 9,448 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/18 | 8,900 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/19 | 9,428 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/20 | 9,956 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/3 | 88,253 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/4 | 43,765 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/21 | 9,103 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/22 | 12,799 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/10 | 3,600 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/11 | 5,226 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/5 | 12,590 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/6 | 6,300 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/7 | 6,300 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/8 | 6,300 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/9 | 6,300 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/23 | 13,700 | ||||||||||||
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