Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/4 | 198,240 | 01/11/2021 | 5THSFC/2021-22/P/12 | 198,240 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/5 | 245,581 | 10/11/2021 | XVFC/2021-22/P/4 | 198,240 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/6 | 169,567 | 10/11/2021 | XVFC/2021-22/P/5 | 177,448 | |||||||||
25/11/2021 | XVFC/2021-22/R/4 | 245,581 | 10/11/2021 | XVFC/2021-22/P/6 | 147,936 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/7 | 85,500 | 24/11/2021 | XVFC/2021-22/P/7 | 245,581 | |||||||||
27/11/2021 | XVFC/2021-22/R/5 | 159,600 | 26/11/2021 | 5THSFC/2021-22/P/13 | 85,500 | |||||||||
26/11/2021 | XVFC/2021-22/P/8 | 159,600 | ||||||||||||
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