Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/10 | 67,174 | 10/11/2021 | 5THSFC/2021-22/P/23 | 64,540 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/8 | 64,540 | 10/11/2021 | 5THSFC/2021-22/P/24 | 31,973 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/9 | 130,111 | 10/11/2021 | 5THSFC/2021-22/P/25 | 10,000 | |||||||||
10/11/2021 | 5THSFC/2021-22/P/26 | 130,111 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/27 | 67,174 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/20 | 68,785 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/21 | 14,780 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/28 | 83,560 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/29 | 62,480 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/22 | 74,580 | ||||||||||||
|