Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 4THSFC/2021-22/R/2 | 82,908 | 06/12/2021 | 4THSFC/2021-22/P/2 | 82,908 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/2 | 103,045 | 06/12/2021 | 5THSFC/2021-22/P/25 | 19,650 | |||||||||
06/12/2021 | 5THSFC/2021-22/P/26 | 19,550 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/27 | 19,500 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/28 | 17,500 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/29 | 67,310 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/30 | 2,000 | ||||||||||||
07/12/2021 | FFC/2021-22/P/1 | 61,969 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/34 | 2,705 | ||||||||||||
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