Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 4THSFC/2021-22/R/2 | 950,000 | 13/10/2021 | 4THSFC/2021-22/P/6 | 74,580 | |||||||||
27/10/2021 | 4THSFC/2021-22/R/3 | 7,000 | 13/10/2021 | XVFC/2021-22/P/3 | 189,000 | |||||||||
13/10/2021 | XVFC/2021-22/P/4 | 135,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/5 | 14,724 | ||||||||||||
16/10/2021 | 4THSFC/2021-22/P/7 | 82,500 | ||||||||||||
26/10/2021 | 4THSFC/2021-22/P/8 | 7,000 | ||||||||||||
26/10/2021 | FFC/2021-22/P/4 | 1,800 | ||||||||||||
|