Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 4THSFC/2021-22/R/10 | 82,279 | 15/10/2021 | 4THSFC/2021-22/P/15 | 82,279 | |||||||||
01/10/2021 | 4THSFC/2021-22/R/11 | 147,049 | 15/10/2021 | 4THSFC/2021-22/P/16 | 133,433 | |||||||||
01/10/2021 | 4THSFC/2021-22/R/12 | 121,679 | 15/10/2021 | 4THSFC/2021-22/P/17 | 109,990 | |||||||||
01/10/2021 | 4THSFC/2021-22/R/13 | 133,433 | 15/10/2021 | 4THSFC/2021-22/P/18 | 121,679 | |||||||||
01/10/2021 | 4THSFC/2021-22/R/14 | 109,990 | 15/10/2021 | 4THSFC/2021-22/P/19 | 42,269 | |||||||||
15/10/2021 | 4THSFC/2021-22/R/15 | 432,234 | 15/10/2021 | XVFC/2021-22/P/2 | 1 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 100,000 | 16/10/2021 | 4THSFC/2021-22/P/20 | 32,166 | |||||||||
16/10/2021 | XVFC/2021-22/P/3 | 147,049 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/1 | 1 | ||||||||||||
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