Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/7 | 364,300 | 01/10/2021 | 5THSFC/2021-22/P/10 | 50,000 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/11 | 48,000 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/12 | 30,562 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/13 | 26,013 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/10 | 81,450 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/8 | 148,858 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/9 | 151,896 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/11 | 5,537 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/14 | 49,181 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/15 | 17,330 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/12 | 98,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/13 | 90,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/14 | 31,000 | ||||||||||||
|