Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | 5THSFC/2021-22/R/9 | 500,000 | 02/11/2021 | 5THSFC/2021-22/P/13 | 178,791 | |||||||||
10/11/2021 | XVFC/2021-22/R/9 | 313,592 | 02/11/2021 | XVFC/2021-22/P/19 | 194,251 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/10 | 79,641 | 02/11/2021 | XVFC/2021-22/P/20 | 18,000 | |||||||||
05/11/2021 | 5THSFC/2021-22/P/14 | 26,145 | ||||||||||||
05/11/2021 | 5THSFC/2021-22/P/15 | 75,588 | ||||||||||||
05/11/2021 | 5THSFC/2021-22/P/16 | 191,269 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/17 | 184,717 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/18 | 640,523 | ||||||||||||
|