Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 24,840 | 09/09/2021 | 5THSFC/2021-22/P/9 | 24,840 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 296,164 | 10/09/2021 | 5THSFC/2021-22/P/10 | 24,840 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/4 | 39,540 | 11/09/2021 | 5THSFC/2021-22/P/11 | 39,540 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/5 | 39,540 | 13/09/2021 | 5THSFC/2021-22/P/12 | 39,540 | |||||||||
17/09/2021 | 5THSFC/2021-22/P/13 | 30,000 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/14 | 48,300 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/15 | 10,500 | ||||||||||||
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