Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 345,197 | 07/09/2021 | 5THSFC/2021-22/P/1 | 8,166 | |||||||||
24/09/2021 | 4THSFC/2021-22/R/1 | 11,250 | 08/09/2021 | FFC/2021-22/P/9 | 97,150 | |||||||||
24/09/2021 | 4THSFC/2021-22/R/2 | 42,152 | 10/09/2021 | 5THSFC/2021-22/P/2 | 34,450 | |||||||||
24/09/2021 | 4THSFC/2021-22/R/3 | 3,876 | 14/09/2021 | XVFC/2021-22/P/3 | 11,874 | |||||||||
24/09/2021 | 4THSFC/2021-22/R/4 | 11,250 | 14/09/2021 | XVFC/2021-22/P/4 | 14,100 | |||||||||
27/09/2021 | 4THSFC/2021-22/R/10 | 3,876 | 20/09/2021 | XVFC/2021-22/P/5 | 234,731 | |||||||||
27/09/2021 | 4THSFC/2021-22/R/11 | 11,250 | 20/09/2021 | XVFC/2021-22/P/6 | 155,649 | |||||||||
27/09/2021 | 4THSFC/2021-22/R/12 | 9,742 | 20/09/2021 | XVFC/2021-22/P/7 | 182,374 | |||||||||
27/09/2021 | 4THSFC/2021-22/R/5 | 97,560 | 22/09/2021 | XVFC/2021-22/P/10 | 66,066 | |||||||||
27/09/2021 | 4THSFC/2021-22/R/6 | 19,850 | 22/09/2021 | XVFC/2021-22/P/8 | 8,937 | |||||||||
27/09/2021 | 4THSFC/2021-22/R/7 | 19,865 | 22/09/2021 | XVFC/2021-22/P/9 | 84,084 | |||||||||
27/09/2021 | 4THSFC/2021-22/R/8 | 11,250 | 23/09/2021 | 4THSFC/2021-22/P/3 | 116,331 | |||||||||
27/09/2021 | 4THSFC/2021-22/R/9 | 42,152 | 23/09/2021 | XVFC/2021-22/P/11 | 14,187 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/1 | 11,250 | 25/09/2021 | 4THSFC/2021-22/P/4 | 68,528 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/2 | 11,250 | 26/09/2021 | 4THSFC/2021-22/P/5 | 97,560 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/3 | 9,742 | 26/09/2021 | 4THSFC/2021-22/P/6 | 19,850 | |||||||||
26/09/2021 | 4THSFC/2021-22/P/7 | 19,865 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/8 | 9,742 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/12 | 152,073 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/9 | 42,152 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/3 | 19,850 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/4 | 19,865 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/5 | 9,742 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/6 | 26,376 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/13 | 97,560 | ||||||||||||
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