Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/10 | 24,640 | 10/09/2021 | 5THSFC/2021-22/P/27 | 3,500 | |||||||||
11/09/2021 | XVFC/2021-22/R/9 | 10,000 | 10/09/2021 | 5THSFC/2021-22/P/28 | 24,640 | |||||||||
14/09/2021 | XVFC/2021-22/R/10 | 412,125 | 10/09/2021 | XVFC/2021-22/P/36 | 10,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/11 | 80,700 | 13/09/2021 | XVFC/2021-22/P/37 | 100,000 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/12 | 138,800 | 21/09/2021 | 5THSFC/2021-22/P/29 | 34,539 | |||||||||
28/09/2021 | 5THSFC/2021-22/P/30 | 54,800 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/31 | 78,800 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/39 | 232,790 | ||||||||||||
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