Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/1 | 652,142 | 12/10/2021 | 5THSFC/2021-22/P/5 | 500,000 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/2 | 500,000 | 12/10/2021 | XVFC/2021-22/P/2 | 23,333 | |||||||||
12/10/2021 | XVFC/2021-22/P/3 | 19,736 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/8 | 502,998 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/4 | 13,056 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/5 | 24,700 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/10 | 12,528 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 5,600 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 130,703 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 11,600 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 67,683 | ||||||||||||
|