Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 72,801 | 07/09/2021 | XVFC/2021-22/P/5 | 48,195 | |||||||||
16/09/2021 | XVFC/2021-22/R/5 | 386,117 | 07/09/2021 | XVFC/2021-22/P/6 | 48,720 | |||||||||
07/09/2021 | XVFC/2021-22/P/7 | 49,084 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/8 | 49,010 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/9 | 45,360 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/12 | 4,900 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/13 | 49,932 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/14 | 72,567 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/15 | 7,200 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/16 | 72,801 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/17 | 7,200 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/18 | 44,577 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/19 | 4,400 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/20 | 25,000 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/21 | 70,326 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/22 | 7,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/10 | 16,500 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/11 | 54,882 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/12 | 5,400 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/13 | 187,029 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/14 | 18,700 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/15 | 24,075 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/16 | 2,400 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/17 | 17,802 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/18 | 1,700 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/19 | 88,632 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/20 | 8,800 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/21 | 53,837 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/22 | 20,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/23 | 47,494 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/24 | 21,000 | ||||||||||||
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