Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/1 | 48,776 | 12/10/2021 | 5THSFC/2021-22/P/9 | 123,615 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/2 | 60,950 | 30/10/2021 | 4THSFC/2021-22/P/1 | 19,200 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/3 | 60,950 | 30/10/2021 | 5THSFC/2021-22/P/10 | 108,130 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/4 | 60,950 | 30/10/2021 | XVFC/2021-22/P/10 | 31,494 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 36,632 | 30/10/2021 | XVFC/2021-22/P/11 | 23,795 | |||||||||
30/10/2021 | XVFC/2021-22/P/9 | 36,632 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/11 | 17,500 | ||||||||||||
31/10/2021 | FFC/2021-22/P/1 | 3,500 | ||||||||||||
|