Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | 5THSFC/2021-22/R/2 | 143,559 | 01/07/2021 | 5THSFC/2021-22/P/23 | 41,300 | |||||||||
01/07/2021 | 5THSFC/2021-22/P/24 | 15,000 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/25 | 17,200 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/26 | 152,780 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/27 | 10,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/10 | 713,091 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/11 | 889,534 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/12 | 488,899 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/13 | 208,492 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/14 | 208,492 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/28 | 143,559 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/29 | 34,168 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/30 | 58,653 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/15 | 581,787 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/16 | 418,213 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/31 | 143,559 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/17 | 190,111 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/18 | 190,111 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/19 | 190,111 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/20 | 190,111 | ||||||||||||
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