Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/5 | 43,726 | 12/09/2021 | 5THSFC/2021-22/P/7 | 19,700 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/6 | 43,726 | 12/09/2021 | 5THSFC/2021-22/P/8 | 18,490 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/7 | 43,726 | 15/09/2021 | 5THSFC/2021-22/P/9 | 42,000 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/8 | 43,726 | 15/09/2021 | XVFC/2021-22/P/2 | 56,044 | |||||||||
16/09/2021 | XVFC/2021-22/R/2 | 31,632 | 15/09/2021 | XVFC/2021-22/P/3 | 31,586 | |||||||||
16/09/2021 | XVFC/2021-22/R/3 | 172,172 | 15/09/2021 | XVFC/2021-22/P/4 | 31,632 | |||||||||
25/09/2021 | XVFC/2021-22/R/4 | 4,500 | 22/09/2021 | XVFC/2021-22/P/5 | 31,632 | |||||||||
24/09/2021 | XVFC/2021-22/P/6 | 30,636 | ||||||||||||
|