Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/5 | 214,968 | 02/08/2021 | 5THSFC/2021-22/P/15 | 98,640 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/6 | 214,968 | 02/08/2021 | XVFC/2021-22/P/14 | 75,000 | |||||||||
02/08/2021 | XVFC/2021-22/P/15 | 49,758 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/16 | 47,495 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/16 | 99,360 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/17 | 3,500 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/18 | 4,800 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/19 | 3,740 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/20 | 225,200 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/21 | 26,500 | ||||||||||||
|