Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2021 | 5THSFC/2021-22/R/2 | 256,911 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
10/07/2021 | XVFC/2021-22/P/2 | 130,950 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/11 | 191,788 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/12 | 146,109 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/3 | 188,051 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/4 | 16,292 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/5 | 135,800 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/6 | 68,022 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/7 | 16,000 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/13 | 75,600 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/14 | 3,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/8 | 113,400 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/15 | 2,500 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/16 | 189,000 | ||||||||||||
|