Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/1 | 45,272 | 10/09/2021 | 5THSFC/2021-22/P/7 | 45,272 | |||||||||
12/09/2021 | XVFC/2021-22/R/3 | 185,308 | 10/09/2021 | XVFC/2021-22/P/6 | 70,110 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/2 | 30,000 | 12/09/2021 | 5THSFC/2021-22/P/8 | 49,378 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/3 | 40,000 | 23/09/2021 | 5THSFC/2021-22/P/9 | 45,272 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | 10,000 | 26/09/2021 | 5THSFC/2021-22/P/11 | 36,582 | |||||||||
28/09/2021 | 5THSFC/2021-22/P/12 | 7,650 | ||||||||||||
|