Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 131,718 | 26/09/2021 | 5THSFC/2021-22/P/3 | 12,122 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 131,718 | 26/09/2021 | 5THSFC/2021-22/P/4 | 41,998 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 131,718 | 29/09/2021 | 5THSFC/2021-22/P/5 | 58,482 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 131,718 | 29/09/2021 | 5THSFC/2021-22/P/6 | 88,075 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 518,645 | 29/09/2021 | 5THSFC/2021-22/P/7 | 182,093 | |||||||||
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