Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/5 | 26,671 | 03/09/2021 | 5THSFC/2021-22/P/3 | 19,904 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/6 | 26,671 | 05/09/2021 | 5THSFC/2021-22/P/4 | 91,448 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/7 | 26,641 | 14/09/2021 | FFC/2021-22/P/1 | 19,907 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 9,000 | 14/09/2021 | XVFC/2021-22/P/3 | 9,000 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 105,018 | 29/09/2021 | 5THSFC/2021-22/P/5 | 44,904 | |||||||||
29/09/2021 | XVFC/2021-22/P/4 | 118,125 | ||||||||||||
|