Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 4THSFC/2021-22/R/1 | 50,000 | 06/10/2021 | 4THSFC/2021-22/P/4 | 79,018 | |||||||||
30/10/2021 | XVFC/2021-22/R/3 | 48,000 | 09/10/2021 | 4THSFC/2021-22/P/5 | 87,000 | |||||||||
31/10/2021 | 4THSFC/2021-22/R/2 | 104,245 | 09/10/2021 | XVFC/2021-22/P/3 | 79,760 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 100,000 | 30/10/2021 | 4THSFC/2021-22/P/6 | 64,815 | |||||||||
30/10/2021 | 4THSFC/2021-22/P/7 | 104,245 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/2 | 46,930 | ||||||||||||
|