Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 5THSFC/2021-22/R/3 | 53,746 | 12/11/2021 | 5THSFC/2021-22/P/20 | 13,720 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/4 | 53,746 | 14/11/2021 | XVFC/2021-22/P/5 | 70,147 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/5 | 53,746 | 23/11/2021 | 5THSFC/2021-22/P/21 | 246,362 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/6 | 53,746 | 23/11/2021 | 5THSFC/2021-22/P/22 | 75,000 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/7 | 53,746 | ||||||||||||
|