Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 5THSFC/2021-22/R/8 | 122,757 | 03/08/2021 | 5THSFC/2021-22/P/10 | 55,052 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/10 | 72,121 | 03/08/2021 | 5THSFC/2021-22/P/11 | 38,175 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/11 | 1,733 | 03/08/2021 | 5THSFC/2021-22/P/12 | 177,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/9 | 72,121 | 03/08/2021 | 5THSFC/2021-22/P/9 | 54,849 | |||||||||
08/08/2021 | XVFC/2021-22/P/7 | 55,052 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/8 | 54,849 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/9 | 68,000 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/13 | 10,500 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/14 | 122,757 | ||||||||||||
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