Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 50,000 | 02/10/2021 | 5THSFC/2021-22/P/6 | 69,500 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/6 | 150,000 | 10/10/2021 | 5THSFC/2021-22/P/7 | 150,000 | |||||||||
10/10/2021 | XVFC/2021-22/R/4 | 132,006 | 19/10/2021 | 5THSFC/2021-22/P/8 | 6,550 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/7 | 7,000 | 24/10/2021 | 5THSFC/2021-22/P/9 | 66,740 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/8 | 75,000 | ||||||||||||
|