Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/2 | 10,150 | 04/10/2021 | 5THSFC/2021-22/P/1 | 10,150 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/3 | 16,107 | 04/10/2021 | 5THSFC/2021-22/P/2 | 16,107 | |||||||||
07/10/2021 | XVFC/2021-22/R/4 | 293,468 | 07/10/2021 | 5THSFC/2021-22/P/3 | 10,150 | |||||||||
07/10/2021 | 5THSFC/2021-22/P/4 | 16,107 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/4 | 40,126 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/5 | 88,322 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/5 | 71,400 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/6 | 37,896 | ||||||||||||
|