Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2021 | XVFC/2021-22/R/6 | 7,876,548 | 02/09/2021 | 5THSFC/2021-22/P/30 | 437,269 | |||||||||
24/09/2021 | XVFC/2021-22/R/7 | 5,171,857 | 14/09/2021 | 5THSFC/2021-22/P/33 | 80,000 | |||||||||
30/09/2021 | 3SFC/2021-22/R/1 | 100,316 | 14/09/2021 | 5THSFC/2021-22/P/34 | 21,029 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/15 | 489,009 | 30/09/2021 | 5THSFC/2021-22/P/35 | 5,396 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/16 | 44,957 | 30/09/2021 | 5THSFC/2021-22/P/36 | 10,200 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/17 | 2,752 | 30/09/2021 | 5THSFC/2021-22/P/37 | 1,680 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/18 | 4,054 | ||||||||||||
30/09/2021 | OWN/2021-22/R/6 | 56,939 | ||||||||||||
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