Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/4 | 117,815 | 06/09/2021 | XVFC/2021-22/P/14 | 22,500 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/5 | 1,517 | 15/09/2021 | 5THSFC/2021-22/P/17 | 4,296 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/6 | 117,815 | 15/09/2021 | 5THSFC/2021-22/P/18 | 6,173 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/7 | 875 | 15/09/2021 | 5THSFC/2021-22/P/19 | 1,543 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/8 | 117,815 | 15/09/2021 | XVFC/2021-22/P/15 | 60,393 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/9 | 117,815 | 15/09/2021 | XVFC/2021-22/P/16 | 52,652 | |||||||||
16/09/2021 | XVFC/2021-22/R/2 | 463,900 | 15/09/2021 | XVFC/2021-22/P/17 | 5,000 | |||||||||
18/09/2021 | 5THSFC/2021-22/P/20 | 6,200 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/21 | 51,349 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/22 | 30,596 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/18 | 41,651 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/19 | 78,565 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/20 | 25,222 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/21 | 64,000 | ||||||||||||
|