Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 4THSFC/2021-22/R/3 | 300,000 | 06/09/2021 | 4THSFC/2021-22/P/15 | 212,378 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 453,343 | 06/09/2021 | XVFC/2021-22/P/10 | 54,950 | |||||||||
06/09/2021 | XVFC/2021-22/P/11 | 34,440 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/12 | 12,278 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/13 | 11,460 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/14 | 151,004 | ||||||||||||
14/09/2021 | 4THSFC/2021-22/P/16 | 28,650 | ||||||||||||
14/09/2021 | 4THSFC/2021-22/P/17 | 24,500 | ||||||||||||
14/09/2021 | 4THSFC/2021-22/P/18 | 19,500 | ||||||||||||
14/09/2021 | 4THSFC/2021-22/P/19 | 22,600 | ||||||||||||
|