Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/4 | 50,623 | 09/08/2021 | XVFC/2021-22/P/3 | 45,335 | |||||||||
15/08/2021 | XVFC/2021-22/R/3 | 12,000 | 11/08/2021 | XVFC/2021-22/P/4 | 36,307 | |||||||||
11/08/2021 | XVFC/2021-22/P/5 | 8,783 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/6 | 12,000 | ||||||||||||
12/08/2021 | 4THSFC/2021-22/P/1 | 4,575 | ||||||||||||
12/08/2021 | 4THSFC/2021-22/P/2 | 4,875 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/9 | 19,575 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/7 | 27,529 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/8 | 27,975 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/10 | 51,120 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/11 | 9,852 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/9 | 14,998 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/10 | 37,310 | ||||||||||||
|