Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 5THSFC/2021-22/R/1 | 150,000 | 06/08/2021 | 5THSFC/2021-22/P/9 | 93,347 | |||||||||
07/08/2021 | XVFC/2021-22/R/3 | 111,203 | 06/08/2021 | XVFC/2021-22/P/7 | 189,229 | |||||||||
07/08/2021 | XVFC/2021-22/R/4 | 124,992 | 06/08/2021 | XVFC/2021-22/P/8 | 124,992 | |||||||||
07/08/2021 | XVFC/2021-22/R/5 | 10,400 | 10/08/2021 | 5THSFC/2021-22/P/10 | 111,203 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/2 | 553,624 | 10/08/2021 | 5THSFC/2021-22/P/11 | 10,400 | |||||||||
10/08/2021 | 5THSFC/2021-22/P/12 | 124,992 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/13 | 6,111 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/14 | 25,965 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/15 | 15,011 | ||||||||||||
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