Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | FFC/2021-22/R/1 | 100 | 03/09/2021 | FFC/2021-22/P/3 | 100 | |||||||||
09/09/2021 | XVFC/2021-22/R/3 | 3,512 | 08/09/2021 | 5THSFC/2021-22/P/10 | 2,110 | |||||||||
09/09/2021 | XVFC/2021-22/R/4 | 167,000 | 08/09/2021 | 5THSFC/2021-22/P/9 | 3,240 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 94,000 | 08/09/2021 | FFC/2021-22/P/4 | 263,155 | |||||||||
08/09/2021 | GIA/2021-22/P/22 | 139,500 | ||||||||||||
08/09/2021 | GIA/2021-22/P/23 | 70,860 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/1 | 212,406 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/2 | 81,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/11 | 11,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/12 | 93,462 | ||||||||||||
30/09/2021 | GIA/2021-22/P/24 | 43,348 | ||||||||||||
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