Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/1 | 316,325 | 05/08/2021 | XVFC/2021-22/P/5 | 72,325 | |||||||||
05/08/2021 | XVFC/2021-22/P/6 | 183,666 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/1 | 99,848 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/2 | 32,321 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/3 | 6,400 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/4 | 2,500 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/5 | 8,200 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/7 | 5,772 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/8 | 18,204 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/9 | 40,380 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/10 | 15,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/11 | 8,100 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/12 | 24,125 | ||||||||||||
|