Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/1 | 752,002 | 13/10/2021 | 5THSFC/2021-22/P/1 | 140,000 | |||||||||
25/10/2021 | XVFC/2021-22/R/1 | 114,452 | 21/10/2021 | 5THSFC/2021-22/P/2 | 29,500 | |||||||||
25/10/2021 | XVFC/2021-22/R/2 | 171,678 | 25/10/2021 | 5THSFC/2021-22/P/3 | 17,500 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/4 | 17,500 | ||||||||||||
|