Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/1 | 300,000 | 11/09/2021 | 5THSFC/2021-22/P/1 | 46,668 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 199,648 | 11/09/2021 | 5THSFC/2021-22/P/2 | 177,390 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/2 | 300,000 | 11/09/2021 | 5THSFC/2021-22/P/3 | 34,727 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/4 | 24,665 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/5 | 44,148 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/6 | 71,538 | ||||||||||||
|