Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/3 | 97,496 | 03/09/2021 | ASV/2021-22/P/7 | 250,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 67,120 | 03/09/2021 | XVFC/2021-22/P/15 | 70,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 383,895 | 04/09/2021 | 5THSFC/2021-22/P/6 | 99,230 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/7 | 13,000 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/8 | 51,909 | ||||||||||||
09/09/2021 | ASV/2021-22/P/8 | 407,285 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/9 | 24,950 | ||||||||||||
30/09/2021 | ASV/2021-22/P/9 | 100,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/16 | 189,929 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/17 | 170,936 | ||||||||||||
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