Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/1 | 105,747 | 03/09/2021 | 5THSFC/2021-22/P/1 | 15,745 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 223,862 | 03/09/2021 | 5THSFC/2021-22/P/2 | 4,200 | |||||||||
26/09/2021 | XVFC/2021-22/R/3 | 40,500 | 03/09/2021 | 5THSFC/2021-22/P/3 | 16,020 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/4 | 3,900 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/5 | 15,445 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/6 | 4,500 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/1 | 40,500 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/2 | 40,500 | ||||||||||||
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