Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 4THSFC/2021-22/R/3 | 985,640 | 08/08/2021 | 4THSFC/2021-22/P/10 | 47,227 | |||||||||
08/08/2021 | 4THSFC/2021-22/P/9 | 64,940 | ||||||||||||
11/08/2021 | 4THSFC/2021-22/P/11 | 247,417 | ||||||||||||
11/08/2021 | 4THSFC/2021-22/P/12 | 180,533 | ||||||||||||
19/08/2021 | 4THSFC/2021-22/P/13 | 181,896 | ||||||||||||
19/08/2021 | 4THSFC/2021-22/P/14 | 32,895 | ||||||||||||
19/08/2021 | 4THSFC/2021-22/P/15 | 1,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/2 | 126,670 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/3 | 100,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/4 | 248,762 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/5 | 248,124 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/6 | 40,961 | ||||||||||||
24/08/2021 | FFC/2021-22/P/2 | 5,650 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/7 | 35,000 | ||||||||||||
|