Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/10 | 22,050 | 02/08/2021 | 5THSFC/2021-22/P/10 | 129,780 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/11 | 5,512 | 02/08/2021 | 5THSFC/2021-22/P/8 | 5,512 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/12 | 107,730 | 02/08/2021 | 5THSFC/2021-22/P/9 | 6,724 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/9 | 6,724 | 11/08/2021 | 5THSFC/2021-22/P/11 | 6,724 | |||||||||
13/08/2021 | XVFC/2021-22/R/2 | 382,457 | 11/08/2021 | 5THSFC/2021-22/P/12 | 5,512 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/13 | 14,076 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/14 | 5,656 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/3 | 107,730 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/4 | 22,050 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/5 | 33,388 | ||||||||||||
|