Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/4 | 287,183 | 09/09/2021 | 5THSFC/2021-22/P/11 | 275,936 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 570,727 | 15/09/2021 | 5THSFC/2021-22/P/12 | 22,325 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/5 | 22,325 | 15/09/2021 | 5THSFC/2021-22/P/13 | 8,750 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/6 | 8,750 | 20/09/2021 | 5THSFC/2021-22/P/15 | 275,936 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/7 | 275,936 | 20/09/2021 | 5THSFC/2021-22/P/16 | 26,400 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/10 | 8,750 | 20/09/2021 | 5THSFC/2021-22/P/17 | 22,325 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/11 | 22,325 | 20/09/2021 | 5THSFC/2021-22/P/18 | 8,750 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/8 | 26,400 | 20/09/2021 | XVFC/2021-22/P/11 | 165,250 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/9 | 275,936 | 20/09/2021 | XVFC/2021-22/P/12 | 800 | |||||||||
25/09/2021 | 5THSFC/2021-22/P/19 | 275,936 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/13 | 22,325 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/14 | 8,750 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/15 | 26,400 | ||||||||||||
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