Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/6 | 83,419 | 06/10/2021 | 5THSFC/2021-22/P/20 | 126,614 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/7 | 107,057 | 06/10/2021 | 5THSFC/2021-22/P/21 | 10,000 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/22 | 15,000 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/23 | 10,000 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/24 | 5,537 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/13 | 149,492 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/14 | 88,715 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/15 | 36,960 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/16 | 20,500 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/17 | 12,500 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/18 | 21,000 | ||||||||||||
|