Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | 5THSFC/2021-22/R/3 | 15,704 | 04/07/2021 | XVFC/2021-22/P/10 | 18,000 | |||||||||
20/07/2021 | XVFC/2021-22/R/2 | 39,000 | 08/07/2021 | XVFC/2021-22/P/11 | 5,000 | |||||||||
20/07/2021 | XVFC/2021-22/R/3 | 42,735 | 17/07/2021 | 5THSFC/2021-22/P/5 | 82,871 | |||||||||
20/07/2021 | XVFC/2021-22/R/4 | 48,337 | 17/07/2021 | 5THSFC/2021-22/P/6 | 15,704 | |||||||||
20/07/2021 | XVFC/2021-22/R/5 | 48,337 | 17/07/2021 | XVFC/2021-22/P/12 | 100,965 | |||||||||
24/07/2021 | XVFC/2021-22/R/6 | 48,337 | 17/07/2021 | XVFC/2021-22/P/13 | 47,088 | |||||||||
24/07/2021 | XVFC/2021-22/R/7 | 48,337 | 17/07/2021 | XVFC/2021-22/P/14 | 39,008 | |||||||||
24/07/2021 | XVFC/2021-22/R/8 | 42,735 | 17/07/2021 | XVFC/2021-22/P/15 | 41,660 | |||||||||
24/07/2021 | XVFC/2021-22/R/9 | 39,000 | 19/07/2021 | 5THSFC/2021-22/P/7 | 15,704 | |||||||||
19/07/2021 | XVFC/2021-22/P/16 | 39,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/17 | 42,735 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/18 | 48,337 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/19 | 48,337 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/20 | 39,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/21 | 42,735 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/22 | 48,337 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/23 | 48,337 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/24 | 41,660 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/25 | 39,000 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/26 | 42,735 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/27 | 48,337 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/28 | 48,337 | ||||||||||||
|