Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | 4THSFC/2021-22/R/3 | 14,488 | 02/06/2021 | 4THSFC/2021-22/P/4 | 1,584,800 | |||||||||
02/06/2021 | 4THSFC/2021-22/R/4 | 2,069 | 04/06/2021 | 4THSFC/2021-22/P/5 | 6,626,960 | |||||||||
30/06/2021 | 4THSFC/2021-22/R/1 | 104,519 | 07/06/2021 | 4THSFC/2021-22/P/6 | 1,444,454 | |||||||||
30/06/2021 | 4THSFC/2021-22/R/2 | 2,753,388 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/R/2 | 6,404,948 | ||||||||||||
30/06/2021 | OWN/2021-22/R/11 | 238,560 | ||||||||||||
30/06/2021 | OWN/2021-22/R/12 | 30,130 | ||||||||||||
30/06/2021 | OWN/2021-22/R/13 | 97,200 | ||||||||||||
30/06/2021 | OWN/2021-22/R/14 | 356,872 | ||||||||||||
30/06/2021 | OWN/2021-22/R/15 | 18,076 | ||||||||||||
30/06/2021 | OWN/2021-22/R/16 | 5,868 | ||||||||||||
30/06/2021 | VNIDHI/2021-22/R/1 | 1,814 | ||||||||||||
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