Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | 5THSFC/2021-22/R/2 | 250,000 | 10/11/2021 | 5THSFC/2021-22/P/2 | 135,240 | |||||||||
11/11/2021 | FFC/2021-22/R/3 | 62,605 | 10/11/2021 | FFC/2021-22/P/8 | 42,500 | |||||||||
11/11/2021 | FFC/2021-22/R/4 | 42,500 | 10/11/2021 | FFC/2021-22/P/9 | 62,605 | |||||||||
27/11/2021 | FFC/2021-22/R/5 | 62,605 | 10/11/2021 | XVFC/2021-22/P/10 | 19,610 | |||||||||
10/11/2021 | XVFC/2021-22/P/11 | 19,092 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/12 | 18,575 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/13 | 62,105 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/14 | 36,063 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/15 | 217,097 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/16 | 203,589 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/8 | 21,602 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/9 | 29,330 | ||||||||||||
26/11/2021 | FFC/2021-22/P/10 | 42,500 | ||||||||||||
26/11/2021 | FFC/2021-22/P/11 | 62,605 | ||||||||||||
|