Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/10 | 103,808 | 13/10/2021 | XVFC/2021-22/P/11 | 200,000 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/11 | 103,808 | 13/10/2021 | XVFC/2021-22/P/12 | 14,160 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/12 | 103,808 | 13/10/2021 | XVFC/2021-22/P/13 | 1,000 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/13 | 3,756 | 13/10/2021 | XVFC/2021-22/P/14 | 5,000 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/14 | 1,888 | 28/10/2021 | XVFC/2021-22/P/15 | 37,000 | |||||||||
28/10/2021 | XVFC/2021-22/P/16 | 11,157 | ||||||||||||
|