Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/5 | 56,136 | 08/09/2021 | 5THSFC/2021-22/P/12 | 9,000 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/6 | 56,136 | 08/09/2021 | 5THSFC/2021-22/P/13 | 23,850 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/7 | 60,260 | 08/09/2021 | XVFC/2021-22/P/14 | 245,569 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/8 | 60,260 | 14/09/2021 | 5THSFC/2021-22/P/14 | 207,976 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/9 | 60,260 | 14/09/2021 | 5THSFC/2021-22/P/15 | 40,650 | |||||||||
14/09/2021 | XVFC/2021-22/P/17 | 174,663 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/18 | 32,481 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/16 | 3,000 | ||||||||||||
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