Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/2 | 168,224 | 10/09/2021 | 5THSFC/2021-22/P/6 | 19,450 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 165,596 | 10/09/2021 | 5THSFC/2021-22/P/7 | 19,480 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/3 | 42,056 | 23/09/2021 | 5THSFC/2021-22/P/10 | 27,250 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/11 | 15,716 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/12 | 27,250 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/13 | 15,716 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/14 | 27,250 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/15 | 15,716 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/8 | 27,250 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/9 | 15,716 | ||||||||||||
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