Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/8 | 47,182 | 06/09/2021 | 5THSFC/2021-22/P/15 | 50,393 | |||||||||
08/09/2021 | XVFC/2021-22/R/2 | 6,300 | 06/09/2021 | 5THSFC/2021-22/P/16 | 18,180 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/9 | 47,182 | 07/09/2021 | XVFC/2021-22/P/10 | 18,623 | |||||||||
27/09/2021 | XVFC/2021-22/R/3 | 25,592 | 07/09/2021 | XVFC/2021-22/P/9 | 93,238 | |||||||||
27/09/2021 | XVFC/2021-22/R/4 | 56,722 | 08/09/2021 | XVFC/2021-22/P/11 | 6,300 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/17 | 51,508 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/18 | 7,476 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/12 | 25,592 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/13 | 56,722 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/14 | 16,260 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/15 | 20,677 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/16 | 56,722 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/19 | 8,523 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/17 | 4,914 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/18 | 82,444 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/19 | 13,686 | ||||||||||||
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