Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 44,262 | 24/09/2021 | 5THSFC/2021-22/P/1 | 70,613 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 178,775 | 24/09/2021 | XVFC/2021-22/P/1 | 146,670 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/2 | 5,712 | 27/09/2021 | 5THSFC/2021-22/P/2 | 94,680 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/3 | 9,900 | 27/09/2021 | 5THSFC/2021-22/P/3 | 11,424 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | 5,712 | 30/09/2021 | 5THSFC/2021-22/P/4 | 63,840 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/5 | 5,712 | 30/09/2021 | XVFC/2021-22/P/2 | 177,630 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | 9,900 | ||||||||||||
|