Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 237,110 | 16/09/2021 | 5THSFC/2021-22/P/11 | 44,411 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/3 | 10,000 | 16/09/2021 | 5THSFC/2021-22/P/12 | 46,149 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/4 | 697 | 16/09/2021 | 5THSFC/2021-22/P/13 | 10,000 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/5 | 60,218 | 25/09/2021 | XVFC/2021-22/P/5 | 98,719 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/6 | 2,395 | 25/09/2021 | XVFC/2021-22/P/6 | 116,527 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/7 | 60,218 | 26/09/2021 | 5THSFC/2021-22/P/14 | 19,186 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/8 | 60,218 | 26/09/2021 | 5THSFC/2021-22/P/15 | 7,500 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/9 | 60,218 | 26/09/2021 | 5THSFC/2021-22/P/16 | 4,996 | |||||||||
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