Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2021 | 5THSFC/2021-22/R/3 | 54,313 | 08/09/2021 | 5THSFC/2021-22/P/13 | 25,497 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/4 | 52,009 | 08/09/2021 | 5THSFC/2021-22/P/14 | 11,298 | |||||||||
29/09/2021 | XVFC/2021-22/R/2 | 54,313 | 08/09/2021 | 5THSFC/2021-22/P/15 | 7,572 | |||||||||
20/09/2021 | XVFC/2021-22/P/2 | 12,600 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/3 | 7,850 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/4 | 8,200 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/16 | 89,863 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/17 | 24,600 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/18 | 9,450 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/19 | 52,009 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/20 | 31,800 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/5 | 54,313 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/6 | 52,009 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/7 | 19,175 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/8 | 8,364 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/9 | 13,155 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/10 | 54,313 | ||||||||||||
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