Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/3 | 48,950 | 10/09/2021 | 5THSFC/2021-22/P/11 | 11,053 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/4 | 48,950 | 10/09/2021 | 5THSFC/2021-22/P/12 | 8,400 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/5 | 1,454 | 10/09/2021 | 5THSFC/2021-22/P/13 | 67,654 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 192,741 | 14/09/2021 | 5THSFC/2021-22/P/14 | 51,445 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/6 | 1,224 | 21/09/2021 | 5THSFC/2021-22/P/15 | 20,200 | |||||||||
|