Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/1 | 30,600 | 15/10/2021 | 5THSFC/2021-22/P/1 | 36,080 | |||||||||
15/10/2021 | 5THSFC/2021-22/P/2 | 10,500 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/3 | 31,500 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/4 | 30,600 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/5 | 27,540 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/6 | 103,590.9 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/1 | 25,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/2 | 35,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/3 | 20,000 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/7 | 30,600 | ||||||||||||
|