Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/1 | 2,789 | 02/09/2021 | 5THSFC/2021-22/P/6 | 3,500 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/2 | 70,877 | 02/09/2021 | XVFC/2021-22/P/2 | 53,800 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 70,877 | 02/09/2021 | XVFC/2021-22/P/3 | 53,400 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 3,796 | 02/09/2021 | XVFC/2021-22/P/4 | 53,800 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | 70,877 | 04/09/2021 | FFC/2021-22/P/1 | 51,400 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/6 | 70,877 | 07/09/2021 | 5THSFC/2021-22/P/7 | 4,720 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 279,080 | 08/09/2021 | FFC/2021-22/P/2 | 51,400 | |||||||||
10/09/2021 | XVFC/2021-22/P/5 | 53,100 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/8 | 3,790 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/6 | 221,640 | ||||||||||||
|