Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/1 | 322,468 | 02/09/2021 | 5THSFC/2021-22/P/3 | 8,000 | |||||||||
12/09/2021 | XVFC/2021-22/R/5 | 588,712 | 02/09/2021 | 5THSFC/2021-22/P/4 | 10,000 | |||||||||
25/09/2021 | XVFC/2021-22/R/6 | 27,000 | 03/09/2021 | 5THSFC/2021-22/P/5 | 12,240 | |||||||||
19/09/2021 | 5THSFC/2021-22/P/6 | 2,500 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/5 | 12,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/8 | 25,370 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/10 | 109,054 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/11 | 12,809 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/12 | 11,200 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/13 | 11,200 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/14 | 11,200 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/6 | 253,722 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/7 | 43,091 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/8 | 64,175 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/9 | 40,108 | ||||||||||||
|