Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/3 | 182,000 | 02/10/2021 | 5THSFC/2021-22/P/6 | 175,000 | |||||||||
02/10/2021 | XVFC/2021-22/R/4 | 54,000 | 02/10/2021 | XVFC/2021-22/P/4 | 32,225 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/4 | 59,947 | 03/10/2021 | 5THSFC/2021-22/P/7 | 23,460 | |||||||||
03/10/2021 | XVFC/2021-22/P/5 | 10,212 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/6 | 30,856 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/8 | 19,824 | ||||||||||||
|