Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | 5THSFC/2021-22/R/7 | 169,682 | 11/11/2021 | 5THSFC/2021-22/P/42 | 10,000 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/8 | 169,682 | 16/11/2021 | XVFC/2021-22/P/14 | 65,989 | |||||||||
18/11/2021 | XVFC/2021-22/R/4 | 1,000,000 | 16/11/2021 | XVFC/2021-22/P/15 | 50,170 | |||||||||
18/11/2021 | XVFC/2021-22/R/5 | 690,977 | 16/11/2021 | XVFC/2021-22/P/16 | 16,700 | |||||||||
28/11/2021 | XVFC/2021-22/P/17 | 19,260 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/18 | 15,980 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/19 | 9,230 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/43 | 32,475 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/44 | 5,000 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/45 | 31,935 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/46 | 5,000 | ||||||||||||
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