Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/10 | 66,990 | 03/09/2021 | 5THSFC/2021-22/P/28 | 10,240 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/11 | 10,240 | 03/09/2021 | 5THSFC/2021-22/P/29 | 66,990 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/12 | 10,200 | 03/09/2021 | 5THSFC/2021-22/P/30 | 52,596 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/13 | 10,200 | 04/09/2021 | 5THSFC/2021-22/P/31 | 10,240 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/7 | 9,996 | 04/09/2021 | 5THSFC/2021-22/P/32 | 66,990 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/8 | 10,200 | 04/09/2021 | 5THSFC/2021-22/P/33 | 52,596 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/9 | 12,000 | 08/09/2021 | XVFC/2021-22/P/39 | 25,395 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 568,613 | 08/09/2021 | XVFC/2021-22/P/40 | 16,622 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/14 | 144,408 | 08/09/2021 | XVFC/2021-22/P/41 | 69,773 | |||||||||
08/09/2021 | XVFC/2021-22/P/42 | 28,836 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/43 | 25,200 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/44 | 25,200 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/45 | 16,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/46 | 10,404 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/47 | 10,404 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/48 | 10,404 | ||||||||||||
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