Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/6 | 178,250 | 18/10/2021 | 5THSFC/2021-22/P/21 | 690 | |||||||||
19/10/2021 | 5THSFC/2021-22/P/22 | 10,500 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/13 | 47,416 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/23 | 5,100 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/24 | 7,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 6,384 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 14,771 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/25 | 20,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/26 | 20,196 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/27 | 2,000 | ||||||||||||
|