Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/32 | 1,126,525 | 09/09/2021 | 5THSFC/2021-22/P/29 | 696,298 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/33 | 1,126,525 | 09/09/2021 | 5THSFC/2021-22/P/30 | 975,212 | |||||||||
21/09/2021 | XVFC/2021-22/R/4 | 4,435,241 | 09/09/2021 | 5THSFC/2021-22/P/31 | 476,207 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/34 | 1,126,525 | 09/09/2021 | 5THSFC/2021-22/P/32 | 641,976 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/35 | 1,126,525 | 14/09/2021 | 5THSFC/2021-22/P/33 | 13,594 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/36 | 160,000 | 22/09/2021 | 5THSFC/2021-22/P/34 | 25,578 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/35 | 25,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/36 | 20,903 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/37 | 16,635 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/38 | 236,244 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/39 | 769,394 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/40 | 945,384 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/41 | 83,601 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/42 | 78,350 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/43 | 983,959 | ||||||||||||
|