Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/1 | 53,631 | 14/09/2021 | 5THSFC/2021-22/P/2 | 135,976 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/2 | 53,631 | 14/09/2021 | 5THSFC/2021-22/P/3 | 19,970 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/3 | 53,631 | 14/09/2021 | 5THSFC/2021-22/P/4 | 25,304 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/4 | 53,631 | 17/09/2021 | 5THSFC/2021-22/P/5 | 20,590 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 211,175 | 17/09/2021 | 5THSFC/2021-22/P/6 | 11,730 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/5 | 19,970 | 29/09/2021 | 5THSFC/2021-22/P/7 | 19,970 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/6 | 20,590 | 30/09/2021 | 5THSFC/2021-22/P/8 | 20,590 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/7 | 11,730 | 30/09/2021 | 5THSFC/2021-22/P/9 | 11,730 | |||||||||
|