Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/5 | 330,344 | 09/09/2021 | FFC/2021-22/P/9 | 20,400 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/1 | 350,000 | 11/09/2021 | 5THSFC/2021-22/P/4 | 10,500 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/5 | 121,828 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/6 | 11,112 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/10 | 72,292 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/11 | 24,120 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/7 | 43,980 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/8 | 5,916 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/9 | 61,087 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/1 | 7,500 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/12 | 40,448 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/2 | 6,300 | ||||||||||||
27/09/2021 | FFC/2021-22/P/10 | 15,200 | ||||||||||||
|