Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/7 | 84,235 | 06/10/2021 | 5THSFC/2021-22/P/19 | 120,500 | |||||||||
10/10/2021 | XVFC/2021-22/R/4 | 7,700 | 06/10/2021 | 5THSFC/2021-22/P/20 | 55,500 | |||||||||
10/10/2021 | XVFC/2021-22/R/5 | 30,680 | 07/10/2021 | 5THSFC/2021-22/P/21 | 140,000 | |||||||||
09/10/2021 | XVFC/2021-22/P/15 | 7,700 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/16 | 30,680 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/17 | 20,132 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/18 | 20,500 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/19 | 20,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/20 | 20,500 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/21 | 127,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/22 | 175,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/23 | 52,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/24 | 248,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/25 | 68,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/26 | 19,900 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/22 | 10,500 | ||||||||||||
|