Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | 225,000 | 28/08/2021 | 5THSFC/2021-22/P/28 | 212,559 | |||||||||
28/08/2021 | 5THSFC/2021-22/P/29 | 225,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/50 | 292,378 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/51 | 292,378 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/30 | 417,990 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/31 | 485,000 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/32 | 225,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/52 | 221,432 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/53 | 221,432 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/54 | 221,432.1 | ||||||||||||
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