Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/6 | 960 | 07/09/2021 | 5THSFC/2021-22/P/35 | 27,498 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/7 | 18,581 | 07/09/2021 | XVFC/2021-22/P/48 | 91,852 | |||||||||
08/09/2021 | XVFC/2021-22/R/5 | 91,852 | 07/09/2021 | XVFC/2021-22/P/49 | 41,885 | |||||||||
08/09/2021 | XVFC/2021-22/R/6 | 3,350 | 11/09/2021 | XVFC/2021-22/P/50 | 95,202 | |||||||||
22/09/2021 | XVFC/2021-22/R/7 | 1,134,252 | 11/09/2021 | XVFC/2021-22/P/51 | 19,541 | |||||||||
22/09/2021 | XVFC/2021-22/R/8 | 689,521 | 23/09/2021 | 5THSFC/2021-22/P/36 | 13,300 | |||||||||
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