Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/1 | 155,200 | 12/08/2021 | 5THSFC/2021-22/P/3 | 199,056 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/2 | 251,000 | 19/08/2021 | 5THSFC/2021-22/P/4 | 230,976 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/3 | 105,200 | 19/08/2021 | 5THSFC/2021-22/P/5 | 187,589 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/4 | 215,643 | 25/08/2021 | XVFC/2021-22/P/2 | 215,643 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/5 | 175,049 | 25/08/2021 | XVFC/2021-22/P/3 | 175,049 | |||||||||
|