Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/1 | 73,336 | 05/09/2021 | 5THSFC/2021-22/P/6 | 135,700 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/2 | 73,336 | 05/09/2021 | 5THSFC/2021-22/P/7 | 54,751 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/3 | 73,336 | 12/09/2021 | 5THSFC/2021-22/P/8 | 46,580 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | 73,336 | 12/09/2021 | XVFC/2021-22/P/5 | 98,486 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/5 | 8,952 | 12/09/2021 | XVFC/2021-22/P/6 | 27,000 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/6 | 5,678 | 22/09/2021 | RGSA/2021-22/P/1 | 263,913 | |||||||||
13/09/2021 | XVFC/2021-22/R/2 | 288,763 | 22/09/2021 | RGSA/2021-22/P/2 | 47,266 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | 73,336 | 24/09/2021 | RGSA/2021-22/P/4 | 146,279 | |||||||||
24/09/2021 | RGSA/2021-22/P/5 | 63,647 | ||||||||||||
24/09/2021 | RGSA/2021-22/P/6 | 4,370 | ||||||||||||
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