Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/5 | 136,251 | 02/12/2021 | 5THSFC/2021-22/P/6 | 136,251 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/6 | 25,000 | 02/12/2021 | 5THSFC/2021-22/P/7 | 15,200 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/7 | 15,200 | 02/12/2021 | 5THSFC/2021-22/P/8 | 25,000 | |||||||||
03/12/2021 | XVFC/2021-22/R/6 | 223,957 | 02/12/2021 | XVFC/2021-22/P/12 | 223,957 | |||||||||
03/12/2021 | XVFC/2021-22/R/7 | 27,000 | 02/12/2021 | XVFC/2021-22/P/13 | 105,856 | |||||||||
03/12/2021 | XVFC/2021-22/R/8 | 105,856 | 02/12/2021 | XVFC/2021-22/P/14 | 27,000 | |||||||||
14/12/2021 | 5THSFC/2021-22/P/10 | 15,000 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/11 | 10,000 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/12 | 136,251 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/9 | 15,200 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/15 | 223,957 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/16 | 105,856 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/17 | 27,000 | ||||||||||||
|