Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 296,641 | 01/09/2021 | 5THSFC/2021-22/P/5 | 17,776 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/1 | 66,189 | 02/09/2021 | 5THSFC/2021-22/P/6 | 159,500 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/2 | 66,189 | 08/09/2021 | 5THSFC/2021-22/P/7 | 45,300 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/3 | 66,189 | 08/09/2021 | XVFC/2021-22/P/2 | 99,450 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/4 | 66,189 | 18/09/2021 | 5THSFC/2021-22/P/8 | 128,100 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 140,390 | 19/09/2021 | 5THSFC/2021-22/P/10 | 39,585 | |||||||||
19/09/2021 | 5THSFC/2021-22/P/9 | 72,311 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/11 | 136,440 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/12 | 14,330 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/13 | 21,000 | ||||||||||||
|