Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/1 | 1,140,726 | 08/11/2021 | 5THSFC/2021-22/P/4 | 36,070 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/2 | 9,045 | 09/11/2021 | 5THSFC/2021-22/P/5 | 78,682 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/3 | 18,000 | 09/11/2021 | 5THSFC/2021-22/P/6 | 32,118 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/4 | 9,045 | 11/11/2021 | 5THSFC/2021-22/P/7 | 229,875 | |||||||||
28/11/2021 | XVFC/2021-22/P/1 | 45,252 | ||||||||||||
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