Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/2 | 20,590 | 03/10/2021 | 5THSFC/2021-22/P/2 | 96,775 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/3 | 13,688 | 03/10/2021 | 5THSFC/2021-22/P/3 | 105,180 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/4 | 75,600 | 03/10/2021 | 5THSFC/2021-22/P/4 | 34,278 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/5 | 29,580 | 05/10/2021 | 5THSFC/2021-22/P/5 | 96,775 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/6 | 96,775 | 05/10/2021 | 5THSFC/2021-22/P/6 | 105,180 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/7 | 34,258 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/5 | 168,000 | ||||||||||||
|