Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2021 | 5THSFC/2021-22/R/2 | 36,997 | 04/08/2021 | 5THSFC/2021-22/P/11 | 10,450 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/3 | 36,997 | 04/08/2021 | 5THSFC/2021-22/P/12 | 13,900 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/4 | 36,997 | 04/08/2021 | 5THSFC/2021-22/P/13 | 3,000 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/5 | 36,997 | 27/08/2021 | 5THSFC/2021-22/P/14 | 2,628 | |||||||||
27/08/2021 | 5THSFC/2021-22/P/15 | 2,372 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/2 | 147,425 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/3 | 49,185 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/16 | 150,163 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/17 | 37,956 | ||||||||||||
|