Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 2,000,000 | 23/10/2021 | 5THSFC/2021-22/P/15 | 394,211 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/5 | 556,398 | 23/10/2021 | 5THSFC/2021-22/P/16 | 140,449 | |||||||||
23/10/2021 | 5THSFC/2021-22/P/17 | 127,391 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/18 | 110,655 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/19 | 556,398 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/11 | 317,086 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/12 | 368,900 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/20 | 550,398 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/21 | 311,676 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/22 | 413,246 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/13 | 251,045 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 289,116 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 166,845 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/23 | 560,029 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/16 | 132,725 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/17 | 242,296 | ||||||||||||
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