Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/3 | 220,239 | 07/09/2021 | 5THSFC/2021-22/P/5 | 96,775 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/1 | 139,000 | 14/09/2021 | 5THSFC/2021-22/P/6 | 100,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 130,000 | 27/09/2021 | 5THSFC/2021-22/P/7 | 79,299 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/10 | 11,227 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/11 | 4,332 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/12 | 31,038 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/13 | 1,683 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/14 | 3,924 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/15 | 1,517 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/16 | 27,887 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/17 | 2,472 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/18 | 17,581 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/19 | 980 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/20 | 27,914 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/21 | 26,888 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/8 | 1,656 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/9 | 644 | ||||||||||||
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