Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/5 | 2,381 | 27/09/2021 | XVFC/2021-22/P/10 | 32,145 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 86,065 | 27/09/2021 | XVFC/2021-22/P/11 | 29,640 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 125,009.14 | 27/09/2021 | XVFC/2021-22/P/9 | 17,367 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 100,000 | 28/09/2021 | 5THSFC/2021-22/P/8 | 233,338 | |||||||||
28/09/2021 | 5THSFC/2021-22/P/9 | 18,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/10 | 125,009.14 | ||||||||||||
|