Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/3 | 42,470 | 14/10/2021 | 5THSFC/2021-22/P/7 | 17,449 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/4 | 2,981 | 14/10/2021 | 5THSFC/2021-22/P/8 | 14,500 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/5 | 42,470 | 14/10/2021 | XVFC/2021-22/P/2 | 180,106 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/6 | 42,470 | 28/10/2021 | 5THSFC/2021-22/P/10 | 22,500 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/7 | 42,470 | 28/10/2021 | 5THSFC/2021-22/P/9 | 19,500 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/8 | 42,470 | ||||||||||||
|