Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 41,037 | 01/09/2021 | 5THSFC/2021-22/P/7 | 39,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 41,037 | 08/09/2021 | 5THSFC/2021-22/P/10 | 19,847 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | 41,037 | 08/09/2021 | 5THSFC/2021-22/P/11 | 107,781 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/6 | 41,037 | 08/09/2021 | 5THSFC/2021-22/P/12 | 15,550 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/7 | 41,037 | 08/09/2021 | 5THSFC/2021-22/P/8 | 159,971 | |||||||||
19/09/2021 | RGSA/2021-22/R/1 | 725,000 | 08/09/2021 | 5THSFC/2021-22/P/9 | 24,372 | |||||||||
08/09/2021 | XVFC/2021-22/P/11 | 147,797 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/12 | 25,644 | ||||||||||||
19/09/2021 | RGSA/2021-22/P/1 | 257,176 | ||||||||||||
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