Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/1 | 45,685 | 11/10/2021 | 5THSFC/2021-22/P/10 | 103,868 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/2 | 45,685 | 11/10/2021 | 5THSFC/2021-22/P/8 | 37,549 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/3 | 45,685 | 11/10/2021 | 5THSFC/2021-22/P/9 | 10,500 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/4 | 45,685 | 11/10/2021 | RGSA/2021-22/P/3 | 132,842 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/5 | 51,390 | 11/10/2021 | XVFC/2021-22/P/2 | 46,460 | |||||||||
16/10/2021 | XVFC/2021-22/P/3 | 162,226 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/11 | 27,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/13 | 15,200 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/14 | 20,070 | ||||||||||||
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