Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/2 | 8,162,189 | 02/10/2021 | 4THSFC/2021-22/P/4 | 58,938 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/3 | 1,280,249 | 02/10/2021 | 5THSFC/2021-22/P/1 | 1,280,249 | |||||||||
31/10/2021 | XVFC/2021-22/R/15 | 500,000 | 02/10/2021 | XVFC/2021-22/P/2 | 362,892 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 500,000 | 08/10/2021 | 5THSFC/2021-22/P/4 | 345,299 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/5 | 152,039 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/6 | 396,461 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/7 | 386,450 | ||||||||||||
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