Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/3 | 456,000 | 05/10/2021 | 5THSFC/2021-22/P/22 | 110,733 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/4 | 14,850 | 05/10/2021 | 5THSFC/2021-22/P/23 | 42,300 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/5 | 14,880 | 05/10/2021 | 5THSFC/2021-22/P/24 | 28,210 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/6 | 110,733 | 05/10/2021 | 5THSFC/2021-22/P/25 | 108,130 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/7 | 28,210 | 05/10/2021 | 5THSFC/2021-22/P/26 | 14,850 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/27 | 14,880 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/3 | 193,227 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/4 | 23,710 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/5 | 7,646 | ||||||||||||
|