Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/6 | 114,930 | 01/10/2021 | XVFC/2021-22/P/10 | 181,972 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/7 | 114,930 | 01/10/2021 | XVFC/2021-22/P/11 | 181,972 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/8 | 114,930 | 01/10/2021 | XVFC/2021-22/P/9 | 169,623 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/18 | 133,437 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/19 | 54,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/20 | 19,600 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/21 | 19,520 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/22 | 19,400 | ||||||||||||
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