Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 130,329 | 05/09/2021 | 5THSFC/2021-22/P/7 | 30,370 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 513,175 | 10/09/2021 | 5THSFC/2021-22/P/10 | 14,191 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/8 | 150,570 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/9 | 86,897 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/5 | 18,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/11 | 19,912 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/12 | 19,918 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/13 | 29,000 | ||||||||||||
|