Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/1 | 250,000 | 01/11/2021 | 5THSFC/2021-22/P/1 | 192,500 | |||||||||
03/11/2021 | XVFC/2021-22/P/11 | 27,743 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/12 | 26,011 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/2 | 9,850 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/3 | 30,835 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/4 | 126,133 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/5 | 19,102 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/6 | 2,615 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/13 | 7,466 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/14 | 4,499 | ||||||||||||
|