Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | 5THSFC/2021-22/R/5 | 335,401 | 08/11/2021 | 5THSFC/2021-22/P/8 | 74,885 | |||||||||
08/11/2021 | XVFC/2021-22/R/3 | 27,000 | 09/11/2021 | 5THSFC/2021-22/P/10 | 25,555 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/6 | 2,856 | 09/11/2021 | 5THSFC/2021-22/P/9 | 31,008 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/7 | 2,448 | 12/11/2021 | 5THSFC/2021-22/P/11 | 48,550 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/8 | 48,550 | 12/11/2021 | XVFC/2021-22/P/6 | 9,180 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/9 | 48,550 | 23/11/2021 | 5THSFC/2021-22/P/14 | 48,550 | |||||||||
23/11/2021 | 5THSFC/2021-22/P/15 | 19,280 | ||||||||||||
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