Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 854,749 | 24/09/2021 | 5THSFC/2021-22/P/1 | 897,916 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 854,749 | 24/09/2021 | 5THSFC/2021-22/P/2 | 741,343 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 854,749 | 24/09/2021 | 5THSFC/2021-22/P/3 | 985,173 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 77,940 | 24/09/2021 | 5THSFC/2021-22/P/4 | 759,857 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 3,363,245 | 24/09/2021 | 5THSFC/2021-22/P/5 | 772,762 | |||||||||
25/09/2021 | XVFC/2021-22/R/3 | 15,255,798 | 24/09/2021 | XVFC/2021-22/P/1 | 996,446 | |||||||||
24/09/2021 | XVFC/2021-22/P/2 | 996,906 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/3 | 504,229 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/6 | 996,847 | ||||||||||||
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