Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/1 | 2,480 | 01/08/2021 | 5THSFC/2021-22/P/10 | 63,540 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/2 | 3,500 | 01/08/2021 | 5THSFC/2021-22/P/11 | 10,500 | |||||||||
13/08/2021 | XVFC/2021-22/R/2 | 2,480 | 12/08/2021 | 5THSFC/2021-22/P/13 | 3,500 | |||||||||
13/08/2021 | XVFC/2021-22/R/3 | 2,480 | 12/08/2021 | XVFC/2021-22/P/10 | 2,480 | |||||||||
13/08/2021 | XVFC/2021-22/R/4 | 8,400 | 12/08/2021 | XVFC/2021-22/P/11 | 1,860 | |||||||||
13/08/2021 | XVFC/2021-22/R/5 | 2,730 | 12/08/2021 | XVFC/2021-22/P/12 | 8,400 | |||||||||
13/08/2021 | XVFC/2021-22/R/6 | 8,400 | 12/08/2021 | XVFC/2021-22/P/13 | 8,400 | |||||||||
12/08/2021 | XVFC/2021-22/P/14 | 8,400 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/15 | 8,400 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/16 | 8,400 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/3 | 30,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/4 | 4,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/5 | 48,607 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/6 | 3,120 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/7 | 2,730 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/8 | 2,480 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/9 | 2,480 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/17 | 16,058 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/18 | 19,671 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/19 | 6,500 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/20 | 7,644 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/21 | 3,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/22 | 8,400 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/23 | 8,400 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/24 | 2,480 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/25 | 2,480 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/26 | 2,730 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/27 | 2,480 | ||||||||||||
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