Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/2 | 421,441 | 12/09/2021 | 5THSFC/2021-22/P/10 | 159,111 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 103,222 | 12/09/2021 | 5THSFC/2021-22/P/11 | 159,111 | |||||||||
30/09/2021 | XVFC/2021-22/R/7 | 100,000 | 12/09/2021 | 5THSFC/2021-22/P/12 | 28,778 | |||||||||
12/09/2021 | XVFC/2021-22/P/28 | 159,111 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/29 | 159,111 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/30 | 21,700 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/13 | 106,074 | ||||||||||||
|