Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 208,255 | 20/09/2021 | 5THSFC/2021-22/P/1 | 236,160 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/1 | 500,000 | 20/09/2021 | 5THSFC/2021-22/P/2 | 13,491 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/2 | 10,500 | 20/09/2021 | 5THSFC/2021-22/P/3 | 29,236 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 208,255 | 20/09/2021 | 5THSFC/2021-22/P/4 | 27,577 | |||||||||
20/09/2021 | 5THSFC/2021-22/P/5 | 32,690 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/6 | 38,528 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/7 | 10,500 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/8 | 10,500 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/10 | 25,984 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/11 | 6,308 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/12 | 9,800 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/13 | 4,500 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/9 | 16,052 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/14 | 62,815 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/15 | 29,500 | ||||||||||||
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