Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | OWN/2021-22/R/1 | 9,839 | 27/10/2021 | 5THSFC/2021-22/P/10 | 14,000 | |||||||||
31/10/2021 | OWN/2021-22/R/2 | 6,686 | 27/10/2021 | 5THSFC/2021-22/P/7 | 17,500 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/8 | 96,775 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/9 | 99,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/3 | 70,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/11 | 3,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/4 | 30,878 | ||||||||||||
|