Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/1 | 542,481 | 03/08/2021 | 5THSFC/2021-22/P/2 | 156,300 | |||||||||
03/08/2021 | 5THSFC/2021-22/P/3 | 19,900 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/4 | 19,900 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/10 | 156,015 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/11 | 159,470 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/12 | 11,800 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/5 | 23,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/13 | 36,480 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/14 | 28,720 | ||||||||||||
|