Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/1 | 160,000 | 05/09/2021 | 5THSFC/2021-22/P/10 | 71,319 | |||||||||
05/09/2021 | XVFC/2021-22/R/2 | 18,000 | 05/09/2021 | 5THSFC/2021-22/P/11 | 23,884 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 221,209 | 05/09/2021 | 5THSFC/2021-22/P/12 | 33,050 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/13 | 71,319 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/7 | 68,955 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/8 | 33,050 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/9 | 24,088 | ||||||||||||
|