Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/1 | 38,414 | 03/09/2021 | 5THSFC/2021-22/P/2 | 57,320 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/2 | 1,103 | 03/09/2021 | 5THSFC/2021-22/P/3 | 102,711 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 38,414 | 03/09/2021 | 5THSFC/2021-22/P/4 | 19,920 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/4 | 38,414 | 03/09/2021 | 5THSFC/2021-22/P/5 | 19,584 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/5 | 38,414 | 03/09/2021 | XVFC/2021-22/P/2 | 89,620 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 151,256 | 03/09/2021 | XVFC/2021-22/P/3 | 79,045 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/6 | 1,358 | 03/09/2021 | XVFC/2021-22/P/4 | 30,986 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/7 | 38,414 | 03/09/2021 | XVFC/2021-22/P/5 | 89,620 | |||||||||
03/09/2021 | XVFC/2021-22/P/6 | 78,545 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/7 | 29,966 | ||||||||||||
|