Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | 5THSFC/2021-22/R/2 | 185,910 | 19/08/2021 | 5THSFC/2021-22/P/5 | 69,272 | |||||||||
23/08/2021 | 5THSFC/2021-22/R/3 | 69,272 | 24/08/2021 | 5THSFC/2021-22/P/6 | 69,272 | |||||||||
30/08/2021 | XVFC/2021-22/R/2 | 31,188 | 24/08/2021 | 5THSFC/2021-22/P/7 | 96,707 | |||||||||
30/08/2021 | XVFC/2021-22/R/3 | 10,584 | 24/08/2021 | XVFC/2021-22/P/2 | 24,390 | |||||||||
30/08/2021 | XVFC/2021-22/R/4 | 5,508 | 24/08/2021 | XVFC/2021-22/P/3 | 10,584 | |||||||||
24/08/2021 | XVFC/2021-22/P/4 | 41,227 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/5 | 31,188 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/6 | 30,299 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/7 | 23,568 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/10 | 12,390 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/8 | 55,129 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/9 | 37,657 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/11 | 10,584 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/12 | 31,188 | ||||||||||||
|