Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/5 | 5,975,855 | 02/10/2021 | 5THSFC/2021-22/P/15 | 65,184 | |||||||||
08/10/2021 | XVFC/2021-22/R/6 | 5,425,478 | 02/10/2021 | FFC/2021-22/P/6 | 6,000 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/9 | 186,766 | 02/10/2021 | FFC/2021-22/P/7 | 6,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 184,826 | 25/10/2021 | 5THSFC/2021-22/P/16 | 14,299 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/17 | 14,299 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/18 | 14,299 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/19 | 17,500 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/20 | 186,766 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/21 | 1,904 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/5 | 201,572 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 186,766 | ||||||||||||
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