Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/2 | 489,843 | 04/09/2021 | 5THSFC/2021-22/P/4 | 223,000 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/5 | 73,700 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/6 | 65,000 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/6 | 25,476 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/7 | 190,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/7 | 11,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/8 | 10,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/10 | 15,600 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/8 | 6,200 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/9 | 57,200 | ||||||||||||
|