Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/1 | 97,998 | 11/10/2021 | 5THSFC/2021-22/P/1 | 97,998 | |||||||||
12/10/2021 | XVFC/2021-22/R/3 | 602,610 | 11/10/2021 | XVFC/2021-22/P/1 | 602,610 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/2 | 97,998 | 17/10/2021 | 5THSFC/2021-22/P/2 | 97,998 | |||||||||
31/10/2021 | XVFC/2021-22/R/10 | 100,000 | 17/10/2021 | XVFC/2021-22/P/2 | 602,610 | |||||||||
31/10/2021 | XVFC/2021-22/R/18 | 100,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/26 | 100,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/34 | 100,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/43 | 100,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/50 | 100,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/58 | 100,000 | ||||||||||||
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