Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 64,760 | 10/09/2021 | 5THSFC/2021-22/P/2 | 154,201 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 64,760 | 20/09/2021 | 5THSFC/2021-22/P/3 | 5,050 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 64,760 | 24/09/2021 | 5THSFC/2021-22/P/4 | 8,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 64,760 | 29/09/2021 | 5THSFC/2021-22/P/5 | 4,498 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | 2,780 | 29/09/2021 | 5THSFC/2021-22/P/6 | 19,455 | |||||||||
13/09/2021 | XVFC/2021-22/R/3 | 254,996 | 29/09/2021 | 5THSFC/2021-22/P/7 | 19,992 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/8 | 19,992 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/10 | 3,200 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/11 | 13,065 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/9 | 14,400 | ||||||||||||
|