Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/1 | 4,520 | 04/09/2021 | 4THSFC/2021-22/P/2 | 19,600 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 203,498 | 04/09/2021 | 5THSFC/2021-22/P/2 | 29,925 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/2 | 60,000 | 04/09/2021 | 5THSFC/2021-22/P/3 | 19,401 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/4 | 27,874 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/5 | 28,613 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/6 | 29,292 | ||||||||||||
04/09/2021 | FFC/2021-22/P/3 | 29,425 | ||||||||||||
07/09/2021 | 4THSFC/2021-22/P/3 | 3,910 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/10 | 29,220 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/7 | 35,000 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/8 | 40,100 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/9 | 28,165 | ||||||||||||
22/09/2021 | FFC/2021-22/P/4 | 15,200 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/11 | 38,140 | ||||||||||||
|