Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 570,000 | 02/09/2021 | 5THSFC/2021-22/P/10 | 12,700 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/11 | 8,200 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/12 | 7,850 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/13 | 27,000 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/14 | 5,760 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/1 | 4,870 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/2 | 15,800 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/3 | 58,576 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/4 | 8,500 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/5 | 52,732 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/6 | 10,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/7 | 24,600 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/18 | 11,818 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/19 | 19,112 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/20 | 11,818 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/21 | 19,112 | ||||||||||||
|