Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 132,550 | 08/09/2021 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/5 | 260,962 | 08/09/2021 | 5THSFC/2021-22/P/15 | 7,800 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/16 | 1,000 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/17 | 29,400 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/18 | 1,070 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/8 | 36,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/9 | 36,000 | ||||||||||||
|