Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2021 | 4THSFC/2021-22/R/1 | 959,102 | 15/05/2021 | 4THSFC/2021-22/P/1 | 113,372 | |||||||||
15/05/2021 | XVFC/2021-22/R/1 | 456,800 | 15/05/2021 | 4THSFC/2021-22/P/2 | 113,861 | |||||||||
15/05/2021 | XVFC/2021-22/R/2 | 485,600 | 15/05/2021 | 4THSFC/2021-22/P/3 | 87,735 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 316,601 | 15/05/2021 | 4THSFC/2021-22/P/4 | 113,622 | |||||||||
19/05/2021 | 4THSFC/2021-22/P/5 | 42,000 | ||||||||||||
19/05/2021 | 4THSFC/2021-22/P/6 | 4,000 | ||||||||||||
19/05/2021 | 4THSFC/2021-22/P/7 | 1,500 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/8 | 6,000 | ||||||||||||
24/05/2021 | FFC/2021-22/P/1 | 11,100 | ||||||||||||
25/05/2021 | 4THSFC/2021-22/P/10 | 76,300 | ||||||||||||
25/05/2021 | 4THSFC/2021-22/P/9 | 94,297 | ||||||||||||
25/05/2021 | FFC/2021-22/P/2 | 95,035 | ||||||||||||
|