Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/P/10 | 216,115 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/11 | 97,300 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/8 | 299,242 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/9 | 137,900 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/11 | 233,958 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/12 | 107,200 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/13 | 19,820 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/14 | 23,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 98,600 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 97,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 97,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 35,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/12 | 2,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/13 | 17,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/19 | 20,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/20 | 18,500 | ||||||||||||
|