Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/1 | 941,952 | 25/08/2021 | 5THSFC/2021-22/P/2 | 353,282 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/2 | 941,952 | 25/08/2021 | 5THSFC/2021-22/P/3 | 172,121 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/3 | 70,925 | 25/08/2021 | 5THSFC/2021-22/P/4 | 191,948 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/4 | 191,948 | 25/08/2021 | 5THSFC/2021-22/P/5 | 165,930 | |||||||||
28/08/2021 | XVFC/2021-22/R/4 | 212,942 | 25/08/2021 | 5THSFC/2021-22/P/6 | 137,750 | |||||||||
31/08/2021 | XVFC/2021-22/R/5 | 500,000 | 25/08/2021 | 5THSFC/2021-22/P/7 | 167,628 | |||||||||
25/08/2021 | XVFC/2021-22/P/10 | 178,541 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/11 | 261,780 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/7 | 226,524 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/8 | 232,124 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/9 | 212,942 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/12 | 227,975 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/13 | 85,997 | ||||||||||||
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