Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/6 | 62,863 | 07/10/2021 | 5THSFC/2021-22/P/13 | 1,000 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/7 | 300 | 10/10/2021 | XVFC/2021-22/P/3 | 25,320 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/9 | 62,863 | 10/10/2021 | XVFC/2021-22/P/4 | 218,472 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/14 | 87,340 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/5 | 24,504 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/15 | 130,578 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/16 | 32,700 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/17 | 4,000 | ||||||||||||
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