Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/8 | 136,428 | 04/09/2021 | XVFC/2021-22/P/35 | 191,021 | |||||||||
10/09/2021 | FFC/2021-22/R/2 | 70,000 | 04/09/2021 | XVFC/2021-22/P/36 | 49,776 | |||||||||
14/09/2021 | FFC/2021-22/R/3 | 4,000 | 10/09/2021 | 5THSFC/2021-22/P/18 | 13,831 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 537,193 | 10/09/2021 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/20 | 19,664 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/21 | 19,885 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/22 | 19,857 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/23 | 67,800 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/24 | 5,000 | ||||||||||||
11/09/2021 | FFC/2021-22/P/3 | 70,000 | ||||||||||||
14/09/2021 | FFC/2021-22/P/4 | 7,609 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/37 | 60,180 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/38 | 164,500 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/39 | 178,500 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/40 | 118,291 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/41 | 73,734 | ||||||||||||
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