Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | 5THSFC/2021-22/R/1 | 133,046 | 03/07/2021 | 5THSFC/2021-22/P/11 | 20,160 | |||||||||
03/07/2021 | 5THSFC/2021-22/R/2 | 11,870 | 03/07/2021 | 5THSFC/2021-22/P/12 | 1,900 | |||||||||
03/07/2021 | XVFC/2021-22/P/9 | 27,000 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/13 | 7,050 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/14 | 9,200 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/11 | 7,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/12 | 164,500 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/13 | 1,200 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/14 | 27,929 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/15 | 39,525 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/16 | 39,372 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/17 | 7,161 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/18 | 34,240 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/19 | 77,580 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/20 | 46,240 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/21 | 19,519 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/22 | 32,324 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/23 | 38,250 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/24 | 34,525 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/25 | 14,312 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/15 | 91,200 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/26 | 22,176 | ||||||||||||
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