Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/1 | 55,688 | 06/09/2021 | 5THSFC/2021-22/P/1 | 80,500 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/2 | 55,688 | 06/09/2021 | 5THSFC/2021-22/P/2 | 25,000 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/3 | 55,688 | 06/09/2021 | 5THSFC/2021-22/P/3 | 17,772 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/4 | 987 | 08/09/2021 | 5THSFC/2021-22/P/4 | 10,000 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/5 | 55,688 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 219,273 | ||||||||||||
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