Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/10 | 5,880 | 03/09/2021 | 5THSFC/2021-22/P/20 | 5,880 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/11 | 2,856 | 03/09/2021 | 5THSFC/2021-22/P/21 | 2,856 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/12 | 2,856 | 03/09/2021 | 5THSFC/2021-22/P/22 | 5,880 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/8 | 2,856 | 03/09/2021 | 5THSFC/2021-22/P/23 | 2,856 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/9 | 2,856 | 03/09/2021 | XVFC/2021-22/P/10 | 28,150 | |||||||||
03/09/2021 | XVFC/2021-22/R/7 | 28,150 | 03/09/2021 | XVFC/2021-22/P/11 | 3,000 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/13 | 2,856 | 03/09/2021 | XVFC/2021-22/P/12 | 2,856 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/14 | 3,000 | 03/09/2021 | XVFC/2021-22/P/13 | 2,856 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/15 | 5,880 | 03/09/2021 | XVFC/2021-22/P/14 | 2,856 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/16 | 5,880 | 14/09/2021 | XVFC/2021-22/P/15 | 27,000 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/17 | 2,856 | 15/09/2021 | XVFC/2021-22/P/16 | 7,140 | |||||||||
16/09/2021 | XVFC/2021-22/R/10 | 1,840 | 15/09/2021 | XVFC/2021-22/P/17 | 2,940 | |||||||||
16/09/2021 | XVFC/2021-22/R/11 | 2,340 | 15/09/2021 | XVFC/2021-22/P/18 | 4,200 | |||||||||
16/09/2021 | XVFC/2021-22/R/12 | 2,399 | ||||||||||||
16/09/2021 | XVFC/2021-22/R/8 | 151,311 | ||||||||||||
16/09/2021 | XVFC/2021-22/R/9 | 940 | ||||||||||||
|