Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/P/3 | 16,053 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/4 | 39,293 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/5 | 5,000 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/6 | 8,000 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/7 | 39,759 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/8 | 13,000 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/9 | 19,518 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/4 | 226,259 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/5 | 140,867 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/6 | 7,536 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/10 | 9,655 | ||||||||||||
|