Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | 5THSFC/2021-22/R/1 | 5,000,000 | 13/11/2021 | 5THSFC/2021-22/P/2 | 178,530 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/2 | 2,000,000 | 13/11/2021 | 5THSFC/2021-22/P/3 | 161,652 | |||||||||
13/11/2021 | 5THSFC/2021-22/P/4 | 674,523 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/5 | 493,351 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/6 | 969,694 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/6 | 519,213 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/7 | 330,979 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/7 | 285,196 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/8 | 743,879 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/8 | 720,377 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/9 | 979,793 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/10 | 544,478 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/9 | 699,910 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/11 | 511,876 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/12 | 988,695 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/10 | 172,054 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/11 | 223,487 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/12 | 184,451 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/13 | 827,249 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/13 | 276,134 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/14 | 960,098 | ||||||||||||
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