Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/1 | 200,000 | 15/09/2021 | 5THSFC/2021-22/P/4 | 100,400 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 255,688 | 15/09/2021 | 5THSFC/2021-22/P/5 | 115,500 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/2 | 65,579 | 15/09/2021 | 5THSFC/2021-22/P/6 | 5,494 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/8 | 75,400 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/6 | 167,900 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/7 | 5,494 | ||||||||||||
|