Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/9 | 6,480 | 04/09/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 174,175 | 08/09/2021 | 5THSFC/2021-22/P/8 | 27,060 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/10 | 1,370 | 08/09/2021 | XVFC/2021-22/P/4 | 49,984 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/11 | 44,234 | 08/09/2021 | XVFC/2021-22/P/5 | 64,821 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/12 | 44,234 | 08/09/2021 | XVFC/2021-22/P/6 | 1,955 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/13 | 44,234 | 08/09/2021 | XVFC/2021-22/P/7 | 3,250 | |||||||||
08/09/2021 | XVFC/2021-22/P/8 | 11,210 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/10 | 20,664 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/11 | 98,449 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/12 | 3,067 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/13 | 32,151 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/14 | 5,300 | ||||||||||||
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