Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 180,000 | 10/09/2021 | 5THSFC/2021-22/P/22 | 35,900 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 630,234 | 10/09/2021 | 5THSFC/2021-22/P/23 | 35,745 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/24 | 36,025 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/25 | 24,010 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/8 | 233,420 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/26 | 19,500 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/27 | 19,300 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/28 | 19,300 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/29 | 4,000 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/9 | 32,170 | ||||||||||||
|