Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/6 | 67,994 | 02/10/2021 | 5THSFC/2021-22/P/16 | 14,000 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/7 | 67,994 | 12/10/2021 | 5THSFC/2021-22/P/17 | 19,025 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/18 | 48,262 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/19 | 97,704 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/10 | 4,094 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/7 | 17,202 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 16,754 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/9 | 16,421 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/21 | 8,800 | ||||||||||||
|