Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 5THSFC/2021-22/R/1 | 19,500 | 02/07/2021 | 5THSFC/2021-22/P/2 | 19,500 | |||||||||
12/07/2021 | RGSA/2021-22/R/1 | 700,000 | 02/07/2021 | 5THSFC/2021-22/P/3 | 19,500 | |||||||||
28/07/2021 | XVFC/2021-22/R/2 | 110,980 | 02/07/2021 | 5THSFC/2021-22/P/4 | 19,500 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/2 | 63,000 | 04/07/2021 | XVFC/2021-22/P/4 | 36,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/5 | 19,500 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/6 | 45,149 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/7 | 44,280 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/8 | 46,018 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/10 | 63,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/9 | 113,755 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/5 | 156,253 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/6 | 88,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/7 | 110,980 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/8 | 23,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/9 | 110,980 | ||||||||||||
|