Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 5THSFC/2021-22/R/2 | 164,626 | 10/07/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
17/07/2021 | 5THSFC/2021-22/P/10 | 197,827 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/11 | 24,192 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/10 | 4,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/11 | 31,250 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/12 | 24,700 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/13 | 65,542 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/14 | 65,542 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/15 | 65,542 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/16 | 65,542 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/17 | 65,542 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/18 | 190,854 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/19 | 65,542 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/20 | 17,915 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/21 | 6,494 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/22 | 17,915 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/23 | 6,494 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/24 | 17,915 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/25 | 6,494 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/26 | 17,915 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/27 | 6,494 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/28 | 17,915 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/29 | 6,494 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/5 | 124,745 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/6 | 233,390 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/7 | 15,500 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/8 | 4,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/9 | 16,900 | ||||||||||||
|