Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 85,481 | 30/09/2021 | 5THSFC/2021-22/P/3 | 84,900 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 85,481 | 30/09/2021 | 5THSFC/2021-22/P/4 | 55,700 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 85,481 | 30/09/2021 | 5THSFC/2021-22/P/5 | 15,400 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 85,481 | 30/09/2021 | 5THSFC/2021-22/P/6 | 80,900 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 2,100 | 30/09/2021 | 5THSFC/2021-22/P/7 | 20,900 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 336,585 | 30/09/2021 | 5THSFC/2021-22/P/8 | 38,200 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/9 | 65,000 | ||||||||||||
|