Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | 5THSFC/2021-22/R/1 | 41,594 | 02/07/2021 | XVFC/2021-22/P/3 | 18,000 | |||||||||
17/07/2021 | XVFC/2021-22/R/2 | 9,978 | 02/07/2021 | XVFC/2021-22/P/4 | 30,400 | |||||||||
21/07/2021 | XVFC/2021-22/R/3 | 28,356 | 03/07/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/2 | 41,594 | 05/07/2021 | 5THSFC/2021-22/P/5 | 49,162 | |||||||||
13/07/2021 | XVFC/2021-22/P/6 | 28,124 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/7 | 28,356 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/8 | 27,942 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/7 | 28,122 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/8 | 3,500 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/9 | 9,978 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/9 | 43,743 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/10 | 9,978 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/10 | 28,356 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/11 | 28,356 | ||||||||||||
|