Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 4THSFC/2021-22/R/1 | 6,120 | 04/08/2021 | 4THSFC/2021-22/P/1 | 32,800 | |||||||||
05/08/2021 | 4THSFC/2021-22/R/2 | 9,720 | 04/08/2021 | 4THSFC/2021-22/P/2 | 9,720 | |||||||||
05/08/2021 | 4THSFC/2021-22/R/3 | 5,916 | 04/08/2021 | 4THSFC/2021-22/P/3 | 6,120 | |||||||||
05/08/2021 | XVFC/2021-22/R/5 | 27,000 | 04/08/2021 | 4THSFC/2021-22/P/4 | 5,916 | |||||||||
14/08/2021 | 4THSFC/2021-22/R/4 | 6,120 | 04/08/2021 | 4THSFC/2021-22/P/5 | 11,500 | |||||||||
14/08/2021 | 4THSFC/2021-22/R/5 | 5,916 | 04/08/2021 | XVFC/2021-22/P/4 | 101,000 | |||||||||
14/08/2021 | 4THSFC/2021-22/R/6 | 9,720 | 13/08/2021 | 4THSFC/2021-22/P/6 | 9,720 | |||||||||
20/08/2021 | XVFC/2021-22/R/6 | 27,000 | 13/08/2021 | 4THSFC/2021-22/P/7 | 6,120 | |||||||||
13/08/2021 | 4THSFC/2021-22/P/8 | 5,916 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/5 | 5,275 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
20/08/2021 | 4THSFC/2021-22/P/10 | 6,120 | ||||||||||||
20/08/2021 | 4THSFC/2021-22/P/11 | 5,916 | ||||||||||||
20/08/2021 | 4THSFC/2021-22/P/9 | 9,720 | ||||||||||||
|