Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/2 | 540,120 | 04/10/2021 | 5THSFC/2021-22/P/5 | 56,880 | |||||||||
19/10/2021 | XVFC/2021-22/R/3 | 650,120 | 04/10/2021 | 5THSFC/2021-22/P/7 | 164,389 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/3 | 212,907 | 04/10/2021 | 5THSFC/2021-22/P/8 | 105,610 | |||||||||
18/10/2021 | 5THSFC/2021-22/P/9 | 65,470 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/4 | 226,649 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/10 | 212,907 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/11 | 60,570 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/5 | 212,907 | ||||||||||||
|