Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/3 | 325,744 | 21/08/2021 | 4THSFC/2021-22/P/1 | 12,040 | |||||||||
21/08/2021 | 4THSFC/2021-22/R/1 | 250,236 | 21/08/2021 | 4THSFC/2021-22/P/2 | 12,040 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 100,000 | 21/08/2021 | 4THSFC/2021-22/P/3 | 12,040 | |||||||||
21/08/2021 | 4THSFC/2021-22/P/4 | 12,040 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/10 | 28,500 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/9 | 15,510 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/11 | 41,083 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/12 | 41,087 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/13 | 40,389 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/14 | 38,510 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/15 | 27,415 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/5 | 110,237 | ||||||||||||
|