Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/18 | 6,120 | 06/10/2021 | 5THSFC/2021-22/P/20 | 201,000 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/19 | 200,000 | 18/10/2021 | XVFC/2021-22/P/6 | 176,400 | |||||||||
27/10/2021 | XVFC/2021-22/R/13 | 3,876 | 26/10/2021 | XVFC/2021-22/P/7 | 47,484 | |||||||||
26/10/2021 | XVFC/2021-22/P/8 | 165,700 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/9 | 36,228 | ||||||||||||
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