Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/3 | 550,000 | 06/10/2021 | 5THSFC/2021-22/P/10 | 23,770 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/4 | 65,008 | 06/10/2021 | 5THSFC/2021-22/P/7 | 35,630 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/5 | 80,814 | 06/10/2021 | 5THSFC/2021-22/P/8 | 9,360 | |||||||||
29/10/2021 | XVFC/2021-22/R/7 | 167,028 | 06/10/2021 | 5THSFC/2021-22/P/9 | 33,249 | |||||||||
14/10/2021 | 5THSFC/2021-22/P/11 | 80,814 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/12 | 65,008 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/13 | 21,516 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/15 | 80,814 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/16 | 65,008 | ||||||||||||
|