Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/P/7 | 99,360 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/2 | 437,529 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/8 | 157,200 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/10 | 8,060 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/9 | 61,680 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/11 | 1,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/3 | 162,119 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/12 | 4,542 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/13 | 14,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/14 | 214,139 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/4 | 165,703 | ||||||||||||
|