Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 167,949 | 14/09/2021 | 5THSFC/2021-22/P/11 | 36,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 650,000 | 15/09/2021 | 5THSFC/2021-22/P/12 | 36,000 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/14 | 4,586 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/15 | 36,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/16 | 36,871 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/17 | 6,990 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/18 | 35,000 | ||||||||||||
30/09/2021 | FFC/2021-22/P/10 | 37,871 | ||||||||||||
30/09/2021 | FFC/2021-22/P/9 | 44,397 | ||||||||||||
|