Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/1 | 35,000 | 08/09/2021 | 5THSFC/2021-22/P/1 | 3,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 432,803 | 23/09/2021 | 5THSFC/2021-22/P/2 | 77,935 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/2 | 3,000 | 23/09/2021 | XVFC/2021-22/P/2 | 21,816 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/3 | 100,000 | 26/09/2021 | FFC/2021-22/P/14 | 29,500 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 3,000 | ||||||||||||
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