Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/1 | 2,195,557 | 01/09/2021 | 5THSFC/2021-22/P/12 | 36,600 | |||||||||
12/09/2021 | XVFC/2021-22/R/2 | 1,460,991 | 12/09/2021 | 5THSFC/2021-22/P/13 | 461,776 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/14 | 463,415 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/15 | 358,680 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/16 | 460,502 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/17 | 466,382 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/18 | 99,400 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/7 | 488,530 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/8 | 468,930 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/9 | 184,240 | ||||||||||||
|