Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/1 | 68,371 | 02/09/2021 | 5THSFC/2021-22/P/7 | 239,185 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/2 | 1,187,621 | 02/09/2021 | XVFC/2021-22/P/12 | 113,223 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/3 | 1,187,621 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/R/4 | 1,187,621 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/R/5 | 1,187,621 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/R/6 | 126,092 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 4,675,770 | ||||||||||||
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