Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/3 | 56,788 | 03/10/2021 | XVFC/2021-22/P/7 | 15,044 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/4 | 65,893 | 03/10/2021 | XVFC/2021-22/P/8 | 57,742 | |||||||||
26/10/2021 | XVFC/2021-22/R/4 | 16,740 | 10/10/2021 | 5THSFC/2021-22/P/10 | 19,950 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/11 | 19,500 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/12 | 29,511 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/13 | 11,439 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 185,085 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/14 | 15,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/15 | 14,000 | ||||||||||||
|