Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/1 | 52,417 | 03/09/2021 | 5THSFC/2021-22/P/5 | 49,000 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/2 | 52,417 | 03/09/2021 | 5THSFC/2021-22/P/6 | 30,500 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/3 | 52,417 | 05/09/2021 | 5THSFC/2021-22/P/7 | 49,000 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/4 | 52,417 | 05/09/2021 | 5THSFC/2021-22/P/8 | 30,500 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/5 | 49,000 | 30/09/2021 | 5THSFC/2021-22/P/9 | 10,500 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/6 | 30,500 | 30/09/2021 | XVFC/2021-22/P/4 | 25,368 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 206,393 | ||||||||||||
|