Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/1 | 86,357 | 07/09/2021 | 5THSFC/2021-22/P/14 | 130,212 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/2 | 86,357 | 07/09/2021 | 5THSFC/2021-22/P/15 | 121,498 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/3 | 86,357 | 07/09/2021 | 5THSFC/2021-22/P/16 | 20,000 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 86,357 | 07/09/2021 | 5THSFC/2021-22/P/17 | 20,000 | |||||||||
07/09/2021 | XVFC/2021-22/R/2 | 31,700 | 07/09/2021 | 5THSFC/2021-22/P/18 | 20,000 | |||||||||
07/09/2021 | XVFC/2021-22/R/3 | 30,000 | 07/09/2021 | 5THSFC/2021-22/P/19 | 20,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 340,036 | 07/09/2021 | XVFC/2021-22/P/8 | 259,400 | |||||||||
07/09/2021 | XVFC/2021-22/P/9 | 205,634 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/20 | 24,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/10 | 15,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/11 | 5,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/12 | 15,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/13 | 5,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/14 | 15,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/15 | 5,000 | ||||||||||||
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