Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/2 | 64,267 | 09/10/2021 | 5THSFC/2021-22/P/10 | 45,156 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/3 | 45,156 | 09/10/2021 | 5THSFC/2021-22/P/11 | 4,000 | |||||||||
11/10/2021 | XVFC/2021-22/R/3 | 285,274 | 14/10/2021 | 5THSFC/2021-22/P/12 | 45,156 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/4 | 45,156 | 17/10/2021 | 5THSFC/2021-22/P/13 | 45,156 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/5 | 45,156 | 19/10/2021 | 5THSFC/2021-22/P/14 | 45,000 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/6 | 45,000 | ||||||||||||
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