Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/7 | 145,310 | 03/10/2021 | 5THSFC/2021-22/P/13 | 16,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/8 | 145,310 | 03/10/2021 | 5THSFC/2021-22/P/14 | 248,950 | |||||||||
05/10/2021 | XVFC/2021-22/P/10 | 414,310 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/11 | 246,641 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/12 | 81,958 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
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