Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/2 | 112,065 | 09/10/2021 | 5THSFC/2021-22/P/14 | 16,580 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/3 | 16,580 | 09/10/2021 | 5THSFC/2021-22/P/15 | 3,000 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/16 | 16,580 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/17 | 3,000 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/18 | 16,580 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/19 | 3,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/24 | 16,160 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/25 | 17,160 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/26 | 4,600 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/20 | 16,580 | ||||||||||||
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