Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | 5THSFC/2021-22/R/1 | 834,394 | 07/07/2021 | 5THSFC/2021-22/P/1 | 442,708 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/2 | 391,686 | 07/07/2021 | 5THSFC/2021-22/P/2 | 391,686 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/3 | 442,708 | 07/07/2021 | XVFC/2021-22/P/10 | 196,368 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/4 | 391,686 | 07/07/2021 | XVFC/2021-22/P/11 | 241,006 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/5 | 442,708 | 07/07/2021 | XVFC/2021-22/P/6 | 99,142 | |||||||||
15/07/2021 | XVFC/2021-22/R/3 | 241,006 | 07/07/2021 | XVFC/2021-22/P/7 | 403,052 | |||||||||
15/07/2021 | XVFC/2021-22/R/4 | 196,368 | 07/07/2021 | XVFC/2021-22/P/8 | 425,749 | |||||||||
07/07/2021 | XVFC/2021-22/P/9 | 223,492 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/3 | 442,708 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/4 | 391,686 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/5 | 391,686 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/6 | 442,708 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/12 | 241,006 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/13 | 196,368 | ||||||||||||
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