Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/4 | 175,492 | 06/09/2021 | 5THSFC/2021-22/P/15 | 47,040 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 345,505 | 06/09/2021 | 5THSFC/2021-22/P/16 | 145,707 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 87,746 | 27/09/2021 | 5THSFC/2021-22/P/17 | 33,750 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 400,000 | 30/09/2021 | 5THSFC/2021-22/P/18 | 17.7 | |||||||||
|