Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | 5THSFC/2021-22/R/1 | 46,777 | 15/08/2021 | 5THSFC/2021-22/P/12 | 17,400 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/2 | 32,001 | 15/08/2021 | 5THSFC/2021-22/P/13 | 7,800 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/3 | 46,777 | 15/08/2021 | 5THSFC/2021-22/P/14 | 3,200 | |||||||||
20/08/2021 | XVFC/2021-22/R/2 | 77,528 | 19/08/2021 | 5THSFC/2021-22/P/15 | 29,407 | |||||||||
21/08/2021 | XVFC/2021-22/R/3 | 61,180 | 19/08/2021 | 5THSFC/2021-22/P/16 | 40,134 | |||||||||
21/08/2021 | XVFC/2021-22/R/4 | 63,660 | 19/08/2021 | 5THSFC/2021-22/P/17 | 24,285 | |||||||||
21/08/2021 | XVFC/2021-22/R/5 | 93,799 | 19/08/2021 | 5THSFC/2021-22/P/18 | 19,199 | |||||||||
21/08/2021 | XVFC/2021-22/R/6 | 56,451 | 19/08/2021 | XVFC/2021-22/P/1 | 63,660 | |||||||||
21/08/2021 | XVFC/2021-22/R/7 | 158,553 | 19/08/2021 | XVFC/2021-22/P/2 | 77,528 | |||||||||
29/08/2021 | XVFC/2021-22/R/10 | 158,553 | 19/08/2021 | XVFC/2021-22/P/3 | 61,180 | |||||||||
29/08/2021 | XVFC/2021-22/R/11 | 77,528 | 19/08/2021 | XVFC/2021-22/P/4 | 158,553 | |||||||||
29/08/2021 | XVFC/2021-22/R/12 | 61,180 | 19/08/2021 | XVFC/2021-22/P/5 | 93,799 | |||||||||
29/08/2021 | XVFC/2021-22/R/13 | 93,799 | 19/08/2021 | XVFC/2021-22/P/6 | 56,451 | |||||||||
29/08/2021 | XVFC/2021-22/R/8 | 63,660 | 20/08/2021 | XVFC/2021-22/P/7 | 77,528 | |||||||||
29/08/2021 | XVFC/2021-22/R/9 | 56,451 | 28/08/2021 | XVFC/2021-22/P/10 | 158,553 | |||||||||
28/08/2021 | XVFC/2021-22/P/11 | 93,799 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/12 | 56,451 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/8 | 63,660 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/9 | 61,180 | ||||||||||||
|