Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/1 | 62,790 | 14/09/2021 | 5THSFC/2021-22/P/9 | 103,027 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/2 | 62,790 | 14/09/2021 | XVFC/2021-22/P/12 | 67,790 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/3 | 62,790 | 14/09/2021 | XVFC/2021-22/P/13 | 67,790 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/4 | 62,790 | 14/09/2021 | XVFC/2021-22/P/14 | 98,003 | |||||||||
15/09/2021 | XVFC/2021-22/R/6 | 247,239 | 14/09/2021 | XVFC/2021-22/P/15 | 20,000 | |||||||||
22/09/2021 | XVFC/2021-22/R/7 | 8,000 | 14/09/2021 | XVFC/2021-22/P/16 | 5,000 | |||||||||
14/09/2021 | XVFC/2021-22/P/17 | 20,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/10 | 15,000 | ||||||||||||
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