Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 180,000 | 10/09/2021 | 5THSFC/2021-22/P/7 | 162,000 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/4 | 22,000 | 10/09/2021 | 5THSFC/2021-22/P/8 | 65,000 | |||||||||
13/09/2021 | XVFC/2021-22/R/2 | 316,699 | 10/09/2021 | XVFC/2021-22/P/4 | 162,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 80,431 | 10/09/2021 | XVFC/2021-22/P/5 | 100,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/6 | 39,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/7 | 39,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/8 | 39,000 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/9 | 19,600 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/9 | 99,000 | ||||||||||||
|