Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | 5THSFC/2021-22/R/1 | 848,969 | 13/07/2021 | 5THSFC/2021-22/P/1 | 225,353 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/2 | 186,279 | 13/07/2021 | XVFC/2021-22/P/1 | 302,168 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/3 | 186,279 | 13/07/2021 | XVFC/2021-22/P/2 | 31,500 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/4 | 848,969 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/R/5 | 848,969 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/R/6 | 848,969 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/R/7 | 36,377 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/R/8 | 903,842 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/R/9 | 43,012 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/R/10 | 903,842 | ||||||||||||
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