Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | XVFC/2021-22/R/2 | 18,000 | 09/08/2021 | 5THSFC/2021-22/P/10 | 13,600 | |||||||||
10/08/2021 | XVFC/2021-22/R/3 | 44,044 | 09/08/2021 | 5THSFC/2021-22/P/7 | 22,350 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/1 | 124,303 | 09/08/2021 | 5THSFC/2021-22/P/8 | 7,200 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/2 | 124,303 | 09/08/2021 | 5THSFC/2021-22/P/9 | 15,954 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/3 | 23,760 | 09/08/2021 | XVFC/2021-22/P/6 | 140,800 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/4 | 39,020 | 09/08/2021 | XVFC/2021-22/P/7 | 44,044 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/5 | 31,188 | 09/08/2021 | XVFC/2021-22/P/8 | 34,969 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/6 | 29,597 | 10/08/2021 | XVFC/2021-22/P/9 | 38,637 | |||||||||
11/08/2021 | 5THSFC/2021-22/P/11 | 31,188 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/12 | 39,020 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/13 | 29,597 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/14 | 23,760 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/15 | 123,303 | ||||||||||||
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