Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/1 | 35,297 | 04/10/2021 | FFC/2021-22/P/4 | 21,440 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/2 | 35,297 | 04/10/2021 | XVFC/2021-22/P/7 | 18,391 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/3 | 35,297 | 05/10/2021 | RGSA/2021-22/P/3 | 92,520 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/4 | 35,297 | 05/10/2021 | XVFC/2021-22/P/8 | 5,850 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/5 | 35,297 | 07/10/2021 | XVFC/2021-22/P/9 | 1,000 | |||||||||
22/10/2021 | 5THSFC/2021-22/P/4 | 99,850 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/5 | 96,500 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/6 | 19,250 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/3 | 4,000 | ||||||||||||
|