Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/7 | 248,607 | 04/09/2021 | 5THSFC/2021-22/P/10 | 26,500 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/6 | 14,500 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/7 | 6,875 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/8 | 5,200 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/9 | 10,500 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/11 | 2,530 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/12 | 2,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/10 | 39,502 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/11 | 31,122 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/12 | 76,382 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/13 | 5,370 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/14 | 11,500 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/15 | 5,800 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/16 | 5,800 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/17 | 5,800 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/2 | 79,240 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/3 | 68,438 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/4 | 7,156 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/5 | 24,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/6 | 12,500 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/7 | 12,500 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/8 | 12,500 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/9 | 14,976 | ||||||||||||
|