Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/1 | 164,815 | 01/10/2021 | 5THSFC/2021-22/P/1 | 29,960 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/2 | 454,317 | 01/10/2021 | 5THSFC/2021-22/P/2 | 24,480 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/3 | 95,178 | 01/10/2021 | 5THSFC/2021-22/P/3 | 2,000 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/4 | 95,178 | 10/10/2021 | 5THSFC/2021-22/P/4 | 117,512 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 100,000 | 10/10/2021 | 5THSFC/2021-22/P/5 | 215,977 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/6 | 95,178 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/7 | 95,178 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/4 | 95,178 | ||||||||||||
|