Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | 5THSFC/2021-22/R/8 | 192,252.3 | 05/10/2021 | XVFC/2021-22/P/19 | 4,000 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/10 | 17,042 | 07/10/2021 | 5THSFC/2021-22/P/7 | 19,880 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/9 | 17,042 | 19/10/2021 | XVFC/2021-22/P/20 | 50,648 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/11 | 17,042 | 21/10/2021 | 5THSFC/2021-22/P/8 | 150,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/P/9 | 42,190 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/21 | 22,420 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/10 | 17,042 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/11 | 17,042 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/12 | 209,312 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/22 | 17.7 | ||||||||||||
|