Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/4 | 97,500 | 06/09/2021 | 5THSFC/2021-22/P/11 | 19,390 | |||||||||
11/09/2021 | 4THSFC/2021-22/R/6 | 10,000 | 06/09/2021 | 5THSFC/2021-22/P/12 | 7,000 | |||||||||
12/09/2021 | XVFC/2021-22/R/3 | 167,597 | 06/09/2021 | 5THSFC/2021-22/P/5 | 8,757 | |||||||||
13/09/2021 | 4THSFC/2021-22/R/7 | 3,600 | 06/09/2021 | 5THSFC/2021-22/P/6 | 23,868 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/7 | 5,627 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/8 | 14,076 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/9 | 43,458 | ||||||||||||
12/09/2021 | 4THSFC/2021-22/P/9 | 14,400 | ||||||||||||
13/09/2021 | 4THSFC/2021-22/P/10 | 3,600 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/12 | 77,001 | ||||||||||||
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