Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 256,981 | 07/09/2021 | 5THSFC/2021-22/P/9 | 155,610 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/5 | 357,896 | 08/09/2021 | 5THSFC/2021-22/P/10 | 22,048 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 612,784 | 08/09/2021 | XVFC/2021-22/P/20 | 35,520 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/6 | 150,989 | 08/09/2021 | XVFC/2021-22/P/21 | 35,520 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 99,999 | 09/09/2021 | 5THSFC/2021-22/P/11 | 203,330 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/12 | 193,185 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/13 | 142,034 | ||||||||||||
|