Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/10 | 50,150 | 14/10/2021 | 5THSFC/2021-22/P/15 | 27,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/11 | 81,420 | 15/10/2021 | XVFC/2021-22/P/11 | 16,200 | |||||||||
20/10/2021 | 5THSFC/2021-22/P/16 | 3,500 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/17 | 131,570 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/18 | 131,570 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/19 | 10,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/12 | 199,167 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/13 | 128,509 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/14 | 108,775 | ||||||||||||
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