Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 3,693 | 25/09/2021 | 5THSFC/2021-22/P/28 | 22,369 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 497,074 | 25/09/2021 | 5THSFC/2021-22/P/29 | 44,839 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 126,240 | 25/09/2021 | 5THSFC/2021-22/P/30 | 56,242 | |||||||||
25/09/2021 | 5THSFC/2021-22/P/31 | 10,326 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/32 | 12,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/33 | 9,900 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/34 | 2,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/35 | 25,600 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/36 | 61,200 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/37 | 12,800 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/38 | 27,108 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/39 | 92,697 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/40 | 27,400 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/41 | 19,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/42 | 8,500 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/43 | 2,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/44 | 2,000 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/14 | 22,100 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/15 | 17,000 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/16 | 22,300 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/17 | 17,200 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/18 | 22,350 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/19 | 17,400 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/20 | 60,125 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/21 | 72,500 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/22 | 5,000 | ||||||||||||
|