Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/2 | 68,500 | 02/10/2021 | 5THSFC/2021-22/P/7 | 49,700 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/3 | 65,800 | 12/10/2021 | XVFC/2021-22/P/10 | 14,696 | |||||||||
12/10/2021 | XVFC/2021-22/P/11 | 5,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/12 | 18,500 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/9 | 7,756 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/8 | 50,600 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/9 | 5,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/10 | 15,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/13 | 171,150 | ||||||||||||
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