Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 4THSFC/2021-22/R/2 | 250,000 | 13/09/2021 | 4THSFC/2021-22/P/5 | 25,000 | |||||||||
13/09/2021 | XVFC/2021-22/R/4 | 508,833 | 13/09/2021 | 4THSFC/2021-22/P/6 | 85,500 | |||||||||
13/09/2021 | 4THSFC/2021-22/P/7 | 228,000 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/10 | 3,360 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/8 | 18,094 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/9 | 28,680 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/10 | 80,528 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/11 | 113,800 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/8 | 26,779 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/9 | 80,800 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/12 | 80,528 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/13 | 117,800 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/14 | 31,416 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/15 | 82,884 | ||||||||||||
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