Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/1 | 117,930 | 31/10/2021 | 5THSFC/2021-22/P/7 | 28,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/2 | 77,842 | 31/10/2021 | 5THSFC/2021-22/P/8 | 10,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 41,850 | 31/10/2021 | 5THSFC/2021-22/P/9 | 35,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 41,850 | 31/10/2021 | XVFC/2021-22/P/12 | 20,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | 41,850 | 31/10/2021 | XVFC/2021-22/P/13 | 20,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 41,850 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/R/7 | 7,856 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/R/8 | 41,850 | ||||||||||||
|