Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | 5THSFC/2021-22/R/4 | 880,231 | 11/08/2021 | 5THSFC/2021-22/P/1 | 338,224 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 880,231 | 12/08/2021 | 5THSFC/2021-22/P/2 | 82,797 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/3 | 114,059 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/4 | 5,050 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/5 | 15,806 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/1 | 64,220 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/3 | 3,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/4 | 824,249 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/5 | 38,750 | ||||||||||||
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