Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/10 | 4,000 | 12/08/2021 | 5THSFC/2021-22/P/9 | 98,190 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/11 | 4,000 | 12/08/2021 | FFC/2021-22/P/1 | 16,884 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/2 | 4,020 | 12/08/2021 | XVFC/2021-22/P/11 | 199,329 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/3 | 4,020 | 12/08/2021 | XVFC/2021-22/P/12 | 33,736 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/4 | 4,000 | 12/08/2021 | XVFC/2021-22/P/13 | 13,855 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/5 | 4,000 | 13/08/2021 | FFC/2021-22/P/2 | 73,052 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/6 | 4,000 | 16/08/2021 | 5THSFC/2021-22/P/10 | 40,100 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/7 | 4,020 | 16/08/2021 | FFC/2021-22/P/3 | 89,936 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/8 | 4,020 | 16/08/2021 | XVFC/2021-22/P/14 | 13,855 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/9 | 4,020 | 16/08/2021 | XVFC/2021-22/P/15 | 33,736 | |||||||||
13/08/2021 | XVFC/2021-22/R/3 | 8,976 | 16/08/2021 | XVFC/2021-22/P/16 | 4,200 | |||||||||
13/08/2021 | XVFC/2021-22/R/4 | 13,855 | ||||||||||||
13/08/2021 | XVFC/2021-22/R/5 | 6,120 | ||||||||||||
13/08/2021 | XVFC/2021-22/R/6 | 6,400 | ||||||||||||
13/08/2021 | XVFC/2021-22/R/7 | 6,120 | ||||||||||||
13/08/2021 | XVFC/2021-22/R/8 | 6,120 | ||||||||||||
14/08/2021 | FFC/2021-22/R/1 | 16,884 | ||||||||||||
14/08/2021 | FFC/2021-22/R/2 | 16,884 | ||||||||||||
14/08/2021 | FFC/2021-22/R/3 | 16,884 | ||||||||||||
14/08/2021 | FFC/2021-22/R/4 | 11,200 | ||||||||||||
14/08/2021 | FFC/2021-22/R/5 | 16,884 | ||||||||||||
14/08/2021 | FFC/2021-22/R/6 | 11,200 | ||||||||||||
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