Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/1 | 652,797 | 08/09/2021 | 5THSFC/2021-22/P/1 | 27,000 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 242,731 | 08/09/2021 | 5THSFC/2021-22/P/2 | 27,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/1 | 200,101 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/2 | 169,862 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/3 | 173,021 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/4 | 173,487 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/5 | 10,500 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/6 | 5,000 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/7 | 4,000 | ||||||||||||
|