Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 5THSFC/2021-22/R/1 | 311,686 | 13/09/2021 | 5THSFC/2021-22/P/1 | 926,928 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/2 | 21,927 | 13/09/2021 | 5THSFC/2021-22/P/2 | 137,981 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/3 | 1,003,462 | 13/09/2021 | 5THSFC/2021-22/P/3 | 886,506 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/4 | 1,003,462 | 13/09/2021 | 5THSFC/2021-22/P/4 | 146,838 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/5 | 1,003,462 | 13/09/2021 | 5THSFC/2021-22/P/5 | 926,928 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 3,950,726 | 13/09/2021 | 5THSFC/2021-22/P/6 | 153,444 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/7 | 926,928 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/8 | 153,444 | ||||||||||||
|