Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/3 | 36,369 | 09/09/2021 | 5THSFC/2021-22/P/10 | 34,188 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/4 | 1,022 | 09/09/2021 | XVFC/2021-22/P/12 | 5,000 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/5 | 36,369 | 11/09/2021 | 5THSFC/2021-22/P/11 | 14,400 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/6 | 36,369 | 11/09/2021 | 5THSFC/2021-22/P/12 | 14,400 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/7 | 36,369 | 11/09/2021 | 5THSFC/2021-22/P/13 | 14,400 | |||||||||
13/09/2021 | XVFC/2021-22/R/5 | 143,206 | 20/09/2021 | 5THSFC/2021-22/P/14 | 19,640 | |||||||||
25/09/2021 | 5THSFC/2021-22/P/15 | 44,698 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/13 | 71,000 | ||||||||||||
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