Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | 4THSFC/2021-22/R/1 | 20,475 | 03/11/2021 | 4THSFC/2021-22/P/3 | 20,475 | |||||||||
10/11/2021 | FFC/2021-22/R/9 | 20,475 | 03/11/2021 | 5THSFC/2021-22/P/2 | 10,515 | |||||||||
12/11/2021 | 4THSFC/2021-22/R/2 | 20,475 | 03/11/2021 | FFC/2021-22/P/15 | 40,950 | |||||||||
12/11/2021 | FFC/2021-22/R/10 | 20,475 | 03/11/2021 | FFC/2021-22/P/16 | 21,030 | |||||||||
09/11/2021 | FFC/2021-22/P/17 | 20,475 | ||||||||||||
11/11/2021 | 4THSFC/2021-22/P/4 | 20,475 | ||||||||||||
11/11/2021 | FFC/2021-22/P/18 | 20,475 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/10 | 10,515 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/8 | 20,475 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/9 | 20,475 | ||||||||||||
20/11/2021 | FFC/2021-22/P/19 | 2,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/11 | 30,990 | ||||||||||||
|