Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 355,004 | 21/09/2021 | 5THSFC/2021-22/P/23 | 6,300 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/11 | 6,300 | 21/09/2021 | XVFC/2021-22/P/1 | 119,959 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/12 | 90,159 | 21/09/2021 | XVFC/2021-22/P/2 | 155,444 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/13 | 4,344 | 21/09/2021 | XVFC/2021-22/P/3 | 4,032 | |||||||||
21/09/2021 | XVFC/2021-22/P/4 | 50,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/5 | 136,516 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/6 | 47,427 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/24 | 36,699 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/10 | 4,950 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/11 | 2,310 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/12 | 4,950 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/13 | 4,950 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/14 | 4,950 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/15 | 1,320 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/16 | 4,620 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/17 | 4,620 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/18 | 4,620 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/19 | 4,950 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/20 | 4,290 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/21 | 4,620 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/22 | 4,620 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/23 | 4,620 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/24 | 2,640 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/7 | 4,950 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/8 | 4,950 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/9 | 4,950 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/25 | 5,040 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/26 | 3,630 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/27 | 4,344 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/28 | 4,344 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/29 | 4,344 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/30 | 2,823 | ||||||||||||
|