Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/1 | 8,400 | 04/09/2021 | 5THSFC/2021-22/P/10 | 52,151 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 281,371 | 04/09/2021 | 5THSFC/2021-22/P/9 | 80,137 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/2 | 71,549 | 04/09/2021 | XVFC/2021-22/P/6 | 55,330 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 3,792 | 04/09/2021 | XVFC/2021-22/P/7 | 70,025 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 71,459 | 14/09/2021 | 5THSFC/2021-22/P/11 | 8,400 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 71,459 | 24/09/2021 | 5THSFC/2021-22/P/12 | 191,100 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/6 | 71,459 | 29/09/2021 | 5THSFC/2021-22/P/13 | 83,866 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 71,459 | 29/09/2021 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/15 | 114,660 | ||||||||||||
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