Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/7 | 2,589 | 06/09/2021 | 5THSFC/2021-22/P/10 | 1,200 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 288,467 | 06/09/2021 | 5THSFC/2021-22/P/11 | 4,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | 73,261 | 06/09/2021 | 5THSFC/2021-22/P/12 | 83,691 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 6,321 | 06/09/2021 | 5THSFC/2021-22/P/8 | 1,700 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/9 | 3,180 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/5 | 479,200 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/6 | 49,276 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/7 | 6,500 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/8 | 18,370 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/9 | 3,500 | ||||||||||||
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