Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2021 | XVFC/2021-22/R/2 | 2,652,747 | 18/06/2021 | 4THSFC/2021-22/P/2 | 138,480 | |||||||||
23/06/2021 | 5THSFC/2021-22/R/1 | 195,000 | 18/06/2021 | 4THSFC/2021-22/P/3 | 139,920 | |||||||||
22/06/2021 | 4THSFC/2021-22/P/5 | 39,200 | ||||||||||||
22/06/2021 | 5THSFC/2021-22/P/10 | 109,320 | ||||||||||||
22/06/2021 | 5THSFC/2021-22/P/6 | 108,330 | ||||||||||||
22/06/2021 | 5THSFC/2021-22/P/7 | 109,320 | ||||||||||||
22/06/2021 | 5THSFC/2021-22/P/8 | 195,000 | ||||||||||||
22/06/2021 | 5THSFC/2021-22/P/9 | 108,330 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/11 | 195,000 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/12 | 192,750 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/13 | 143,304 | ||||||||||||
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