Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/3 | 249,471.43 | 07/11/2021 | 5THSFC/2021-22/P/5 | 16,800 | |||||||||
07/11/2021 | 5THSFC/2021-22/P/6 | 17,500 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/20 | 4,692 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/21 | 4,692 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/22 | 4,692 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/23 | 78,223 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/24 | 19,000 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/7 | 15,000 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/8 | 8,500 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/25 | 84,820 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/9 | 167,816 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/26 | 9,000 | ||||||||||||
|