Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/2 | 40,000 | 09/09/2021 | 5THSFC/2021-22/P/3 | 5,200 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 101,900 | 09/09/2021 | 5THSFC/2021-22/P/4 | 14,500 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/3 | 15,900 | 09/09/2021 | 5THSFC/2021-22/P/5 | 16,637 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/4 | 15,900 | 17/09/2021 | 5THSFC/2021-22/P/6 | 15,900 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/7 | 14,900 | ||||||||||||
|