Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/1 | 154,000 | 08/10/2021 | 5THSFC/2021-22/P/1 | 27,000 | |||||||||
09/10/2021 | XVFC/2021-22/R/3 | 27,000 | 08/10/2021 | 5THSFC/2021-22/P/2 | 177,670 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/2 | 55,000 | 08/10/2021 | 5THSFC/2021-22/P/3 | 30,000 | |||||||||
08/10/2021 | XVFC/2021-22/P/2 | 152,544 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/4 | 53,172 | ||||||||||||
|