Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/2 | 80,000 | 02/09/2021 | 5THSFC/2021-22/P/22 | 31,500 | |||||||||
13/09/2021 | XVFC/2021-22/R/2 | 322,579 | 02/09/2021 | 5THSFC/2021-22/P/23 | 30,600 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/24 | 12,630 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/25 | 11,630 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/23 | 31,800 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/24 | 31,900 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/25 | 31,950 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/26 | 31,850 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/27 | 31,900 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/28 | 132,340 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/29 | 19,950 | ||||||||||||
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