Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/6 | 50 | 31/08/2021 | 4THSFC/2021-22/P/1 | 175,673 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/7 | 2,473 | 31/08/2021 | 5THSFC/2021-22/P/12 | 781,291.96 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/8 | 116,562 | 31/08/2021 | FFC/2021-22/P/1 | 66,766 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/9 | 116,562 | 31/08/2021 | XVFC/2021-22/P/7 | 17.7 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/10 | 116,562 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/R/11 | 116,562 | ||||||||||||
31/08/2021 | XVFC/2021-22/R/4 | 3,968 | ||||||||||||
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