Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 4THSFC/2021-22/R/1 | 76,025 | 01/10/2021 | 4THSFC/2021-22/P/2 | 14,000 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/2 | 51,025 | 05/10/2021 | 5THSFC/2021-22/P/2 | 56,353 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/3 | 3,600 | 08/10/2021 | XVFC/2021-22/P/20 | 14,724 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/4 | 5,328 | 11/10/2021 | 4THSFC/2021-22/P/3 | 81,353 | |||||||||
11/10/2021 | 5THSFC/2021-22/P/3 | 3,600 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/4 | 3,600 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/5 | 25,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/21 | 2,800 | ||||||||||||
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