Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/1 | 724,295 | 15/09/2021 | 5THSFC/2021-22/P/3 | 35,028 | |||||||||
16/09/2021 | XVFC/2021-22/R/4 | 184,626 | 15/09/2021 | 5THSFC/2021-22/P/4 | 162,274 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/5 | 36,228 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/6 | 159,104 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/6 | 23,508 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/7 | 194,090 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/8 | 43,320 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/10 | 10,512 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/9 | 31,868 | ||||||||||||
|