Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/3 | 109,872 | 04/09/2021 | 5THSFC/2021-22/P/10 | 19,800 | |||||||||
15/09/2021 | XVFC/2021-22/R/8 | 232,596 | 04/09/2021 | 5THSFC/2021-22/P/9 | 20,400 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/4 | 109,872 | 05/09/2021 | 5THSFC/2021-22/P/11 | 5,650 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/12 | 3,500 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/16 | 66,139 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/17 | 9,527 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/18 | 18,290 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/3 | 44,589 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/10 | 25,424 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/4 | 56,011 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/5 | 38,805 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/6 | 40,143 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/7 | 32,708 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/8 | 9,912 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/9 | 16,627 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/14 | 3,500 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/15 | 5,500 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/16 | 16,420 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/17 | 7,460 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/18 | 36,753 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/19 | 59,817 | ||||||||||||
|