Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/5 | 3,994,897 | 07/10/2021 | 5THSFC/2021-22/P/25 | 187,343 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/10 | 13,500 | 07/10/2021 | 5THSFC/2021-22/P/26 | 187,343 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/11 | 9,000 | 07/10/2021 | XVFC/2021-22/P/27 | 645,840 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/12 | 9,000 | 09/10/2021 | XVFC/2021-22/P/28 | 93,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/P/27 | 24,600 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/28 | 72,300 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/29 | 9,900 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/29 | 98,100 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/30 | 306,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/31 | 874,446 | ||||||||||||
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