Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/1 | 43,748 | 19/10/2021 | 5THSFC/2021-22/P/5 | 28,500 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/2 | 43,738 | 19/10/2021 | XVFC/2021-22/P/10 | 39,600 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/3 | 43,738 | 19/10/2021 | XVFC/2021-22/P/7 | 23,180 | |||||||||
19/10/2021 | XVFC/2021-22/P/8 | 39,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/9 | 40,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 3,950 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/13 | 42,000 | ||||||||||||
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