Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/2 | 47,886 | 04/09/2021 | 5THSFC/2021-22/P/10 | 15,000 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/3 | 47,886 | 04/09/2021 | 5THSFC/2021-22/P/11 | 15,000 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/4 | 47,886 | 04/09/2021 | 5THSFC/2021-22/P/8 | 51,700 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 188,555 | 04/09/2021 | 5THSFC/2021-22/P/9 | 54,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/12 | 18,300 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
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