Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/5 | 65,300 | 08/10/2021 | 5THSFC/2021-22/P/6 | 20,000 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/6 | 20,000 | 14/10/2021 | 5THSFC/2021-22/P/7 | 67,327 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/7 | 1,000 | 22/10/2021 | 5THSFC/2021-22/P/8 | 65,827 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/10 | 17,500 | 29/10/2021 | 5THSFC/2021-22/P/9 | 65,327 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/8 | 15,770 | 29/10/2021 | XVFC/2021-22/P/6 | 198,656 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/9 | 34,057 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/R/11 | 15,770 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/R/12 | 34,057 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/R/13 | 16,000 | ||||||||||||
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