Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/2 | 359,000 | 02/12/2021 | 5THSFC/2021-22/P/2 | 245,400 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/3 | 38,663 | 02/12/2021 | 5THSFC/2021-22/P/3 | 245,400 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/4 | 245,400 | 03/12/2021 | 5THSFC/2021-22/P/4 | 46,943 | |||||||||
06/12/2021 | 4THSFC/2021-22/P/2 | 61,619 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/4 | 245,400 | ||||||||||||
|