Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | 5THSFC/2021-22/R/17 | 500,000 | 09/11/2021 | 5THSFC/2021-22/P/11 | 63,502 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/18 | 8,600 | 09/11/2021 | 5THSFC/2021-22/P/12 | 56,000 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/19 | 8,400 | 09/11/2021 | 5THSFC/2021-22/P/13 | 17,000 | |||||||||
14/11/2021 | XVFC/2021-22/R/2 | 147,318 | 09/11/2021 | 5THSFC/2021-22/P/14 | 14,000 | |||||||||
12/11/2021 | 5THSFC/2021-22/P/15 | 132,307 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/16 | 14,000 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/17 | 22,400 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/18 | 32,700 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/19 | 19,270 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/21 | 7,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/3 | 3,500 | ||||||||||||
|