Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 4THSFC/2021-22/R/1 | 36,407 | 03/10/2021 | 4THSFC/2021-22/P/1 | 12,990 | |||||||||
13/10/2021 | 4THSFC/2021-22/R/2 | 2,814 | 04/10/2021 | 4THSFC/2021-22/P/2 | 23,417 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 100,000 | 11/10/2021 | XVFC/2021-22/P/10 | 12,407 | |||||||||
11/10/2021 | XVFC/2021-22/P/11 | 8,080 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/6 | 54,928 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/7 | 59,530 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/8 | 21,904 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/9 | 15,430 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/12 | 27,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/13 | 34,192 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/3 | 68,255 | ||||||||||||
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