Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/3 | 40,218 | 02/10/2021 | 5THSFC/2021-22/P/13 | 38,390 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/4 | 40,218 | 02/10/2021 | 5THSFC/2021-22/P/14 | 32,640 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/5 | 40,218 | 02/10/2021 | 5THSFC/2021-22/P/15 | 24,480 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/6 | 40,218 | 08/10/2021 | 5THSFC/2021-22/P/16 | 14,280 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/7 | 4,080 | 08/10/2021 | 5THSFC/2021-22/P/17 | 6,552 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/18 | 9,240 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/10 | 18,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/9 | 6,300 | ||||||||||||
|