Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 5THSFC/2021-22/R/3 | 470,000 | 06/10/2021 | 5THSFC/2021-22/P/12 | 5,552 | |||||||||
06/10/2021 | ASV/2021-22/P/2 | 156,800 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/13 | 51,500 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/14 | 105,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/7 | 133,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 27,105 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/15 | 88,300 | ||||||||||||
|