Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 5THSFC/2021-22/R/3 | 361,058 | 09/09/2021 | 5THSFC/2021-22/P/11 | 1,000 | |||||||||
14/09/2021 | XVFC/2021-22/R/7 | 710,839 | 09/09/2021 | 5THSFC/2021-22/P/12 | 2,920 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/4 | 29,500 | 13/09/2021 | 5THSFC/2021-22/P/13 | 12,876 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/14 | 169,260 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/15 | 96,472 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/16 | 127,430 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/15 | 144,602 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/16 | 28,500 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/17 | 4,200 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/17 | 16,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/18 | 21,400 | ||||||||||||
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