Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | 5THSFC/2021-22/R/4 | 270,829 | 03/07/2021 | 5THSFC/2021-22/P/10 | 37,000 | |||||||||
30/07/2021 | XVFC/2021-22/R/2 | 469,000 | 03/07/2021 | 5THSFC/2021-22/P/11 | 25,800 | |||||||||
30/07/2021 | XVFC/2021-22/R/3 | 63,500 | 03/07/2021 | 5THSFC/2021-22/P/12 | 19,000 | |||||||||
30/07/2021 | XVFC/2021-22/R/4 | 481,000 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
17/07/2021 | 5THSFC/2021-22/P/13 | 22,049 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/14 | 22,888 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/15 | 22,647 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/16 | 43,900 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/17 | 45,600 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/18 | 45,185 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/19 | 73,185 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/20 | 65,745 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/2 | 8,850 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/21 | 469,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/3 | 1,700 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/4 | 469,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/5 | 63,500 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/6 | 481,000 | ||||||||||||
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