Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2021 | 5THSFC/2021-22/R/10 | 500,000 | 26/11/2021 | 5THSFC/2021-22/P/4 | 363,797 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/11 | 500,000 | 26/11/2021 | 5THSFC/2021-22/P/5 | 645,877 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/9 | 331,407.98 | 26/11/2021 | 5THSFC/2021-22/P/6 | 931,393 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/12 | 816,319 | 26/11/2021 | 5THSFC/2021-22/P/7 | 929,430 | |||||||||
29/11/2021 | XVFC/2021-22/R/3 | 3,360,362 | ||||||||||||
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