Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 4,705,177 | 23/09/2021 | 4THSFC/2021-22/P/1 | 890,595 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/1 | 514,397 | 23/09/2021 | 5THSFC/2021-22/P/1 | 369,311 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 6,000 | 23/09/2021 | 5THSFC/2021-22/P/2 | 759,701 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 5,304,857 | 27/09/2021 | 5THSFC/2021-22/P/3 | 514,397 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/4 | 8,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/5 | 23,617 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/1 | 593,146 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/2 | 6,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/6 | 514,397 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/2 | 936,546 | ||||||||||||
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