Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/P/22 | 12,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/33 | 5,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/34 | 10,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/23 | 500 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/24 | 700 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/35 | 10,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/36 | 2,000 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/25 | 238,966 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/26 | 63,400 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/27 | 20,100 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/37 | 15,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/38 | 20,000 | ||||||||||||
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