Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/1 | 55,666 | 14/09/2021 | 5THSFC/2021-22/P/2 | 140,000 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/2 | 55,666 | 14/09/2021 | 5THSFC/2021-22/P/3 | 48,700 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/3 | 55,666 | 16/09/2021 | 5THSFC/2021-22/P/4 | 16,860 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/4 | 55,666 | ||||||||||||
14/09/2021 | XVFC/2021-22/R/4 | 219,188 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/R/5 | 16,860 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 55,666 | ||||||||||||
|