Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/2 | 45,679 | 14/08/2021 | 5THSFC/2021-22/P/7 | 19,500 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/3 | 4,253 | 14/08/2021 | 5THSFC/2021-22/P/8 | 19,500 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/4 | 45,954 | 20/08/2021 | 5THSFC/2021-22/P/9 | 10,400 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/5 | 45,954 | 25/08/2021 | XVFC/2021-22/P/2 | 2,663 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/6 | 45,954 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/R/7 | 1,111 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/R/8 | 90,999 | ||||||||||||
|