Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/4 | 27,444 | 05/09/2021 | XVFC/2021-22/P/33 | 23,954 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/5 | 17,110 | 05/09/2021 | XVFC/2021-22/P/34 | 24,960 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/6 | 16,790 | 05/09/2021 | XVFC/2021-22/P/35 | 10,000 | |||||||||
06/09/2021 | XVFC/2021-22/R/10 | 23,954 | 05/09/2021 | XVFC/2021-22/P/36 | 16,000 | |||||||||
06/09/2021 | XVFC/2021-22/R/11 | 16,000 | 05/09/2021 | XVFC/2021-22/P/37 | 1,300 | |||||||||
06/09/2021 | XVFC/2021-22/R/12 | 12,050 | 05/09/2021 | XVFC/2021-22/P/38 | 5,060 | |||||||||
06/09/2021 | XVFC/2021-22/R/13 | 27,000 | 05/09/2021 | XVFC/2021-22/P/39 | 12,050 | |||||||||
06/09/2021 | XVFC/2021-22/R/14 | 24,960 | 05/09/2021 | XVFC/2021-22/P/40 | 24,850 | |||||||||
06/09/2021 | XVFC/2021-22/R/15 | 1,300 | 05/09/2021 | XVFC/2021-22/P/41 | 27,000 | |||||||||
06/09/2021 | XVFC/2021-22/R/7 | 5,060 | 08/09/2021 | 5THSFC/2021-22/P/32 | 23,954 | |||||||||
06/09/2021 | XVFC/2021-22/R/8 | 24,850 | 08/09/2021 | 5THSFC/2021-22/P/33 | 24,960 | |||||||||
06/09/2021 | XVFC/2021-22/R/9 | 10,000 | 08/09/2021 | 5THSFC/2021-22/P/34 | 10,000 | |||||||||
12/09/2021 | XVFC/2021-22/R/16 | 725,047 | 08/09/2021 | 5THSFC/2021-22/P/35 | 16,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/36 | 1,300 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/37 | 5,060 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/38 | 12,050 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/39 | 24,850 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/40 | 10,000 | ||||||||||||
|