Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | 5THSFC/2021-22/R/4 | 49,076 | 04/07/2021 | XVFC/2021-22/P/3 | 54,000 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/10 | 31,240 | 13/07/2021 | 5THSFC/2021-22/P/6 | 130,800 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/11 | 67,373 | 14/07/2021 | 5THSFC/2021-22/P/7 | 38,300 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/5 | 1,846 | 29/07/2021 | XVFC/2021-22/P/4 | 98,000 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/6 | 6,030 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/R/7 | 6,030 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/R/8 | 30,938 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/R/9 | 1,432 | ||||||||||||
30/07/2021 | XVFC/2021-22/R/10 | 10,452 | ||||||||||||
30/07/2021 | XVFC/2021-22/R/11 | 123,994 | ||||||||||||
30/07/2021 | XVFC/2021-22/R/12 | 10,251 | ||||||||||||
30/07/2021 | XVFC/2021-22/R/2 | 113,084 | ||||||||||||
30/07/2021 | XVFC/2021-22/R/3 | 30,938 | ||||||||||||
30/07/2021 | XVFC/2021-22/R/4 | 6,030 | ||||||||||||
30/07/2021 | XVFC/2021-22/R/5 | 1,846 | ||||||||||||
30/07/2021 | XVFC/2021-22/R/6 | 11,550 | ||||||||||||
30/07/2021 | XVFC/2021-22/R/7 | 73,616 | ||||||||||||
30/07/2021 | XVFC/2021-22/R/8 | 6,030 | ||||||||||||
30/07/2021 | XVFC/2021-22/R/9 | 1,432 | ||||||||||||
|