Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/1 | 322,463 | 04/09/2021 | 5THSFC/2021-22/P/3 | 47,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 271,251 | 04/09/2021 | 5THSFC/2021-22/P/4 | 46,850 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/2 | 65,674 | 27/09/2021 | 5THSFC/2021-22/P/5 | 65,674 | |||||||||
27/09/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/5 | 3,986 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/6 | 67,014 | ||||||||||||
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