Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/P/10 | 11,000 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/9 | 48,616 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/11 | 10,000 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/12 | 5,588 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/13 | 9,300 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/14 | 15,792 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/5 | 380,219 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/6 | 42,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/7 | 53,652 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/15 | 36,556 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/16 | 34,380 | ||||||||||||
|