Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/3 | 1,000,249 | 31/08/2021 | 5THSFC/2021-22/P/1 | 168,224 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/5 | 50,656 | 31/08/2021 | 5THSFC/2021-22/P/2 | 730,543 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/4 | 1,000,249 | 31/08/2021 | XVFC/2021-22/P/1 | 309,896 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 114,595 | 31/08/2021 | XVFC/2021-22/P/2 | 718,770 | |||||||||
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