Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | 4THSFC/2021-22/R/1 | 26,454 | 02/08/2021 | XVFC/2021-22/P/1 | 27,189 | |||||||||
19/08/2021 | 4THSFC/2021-22/R/2 | 185,370 | 02/08/2021 | XVFC/2021-22/P/2 | 37,514 | |||||||||
26/08/2021 | 4THSFC/2021-22/R/3 | 26,454 | 02/08/2021 | XVFC/2021-22/P/3 | 19,918 | |||||||||
02/08/2021 | XVFC/2021-22/P/4 | 15,976 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/5 | 4,080 | ||||||||||||
07/08/2021 | 4THSFC/2021-22/P/1 | 12,848 | ||||||||||||
07/08/2021 | 4THSFC/2021-22/P/2 | 12,268 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/3 | 26,454 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/4 | 12,240 | ||||||||||||
16/08/2021 | 4THSFC/2021-22/P/5 | 3,720 | ||||||||||||
19/08/2021 | 4THSFC/2021-22/P/6 | 26,454 | ||||||||||||
19/08/2021 | 4THSFC/2021-22/P/7 | 158,916 | ||||||||||||
25/08/2021 | 4THSFC/2021-22/P/8 | 21,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/6 | 11,718 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/7 | 57,900 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/8 | 133,056 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/9 | 38,000 | ||||||||||||
|