Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/4 | 150,000 | 11/10/2021 | 5THSFC/2021-22/P/18 | 60,400 | |||||||||
12/10/2021 | XVFC/2021-22/R/16 | 83,544 | 11/10/2021 | 5THSFC/2021-22/P/19 | 28,560 | |||||||||
19/10/2021 | XVFC/2021-22/R/17 | 83,544 | 11/10/2021 | XVFC/2021-22/P/34 | 83,544 | |||||||||
24/10/2021 | XVFC/2021-22/R/18 | 83,544 | 18/10/2021 | 5THSFC/2021-22/P/20 | 17,300 | |||||||||
18/10/2021 | 5THSFC/2021-22/P/21 | 26,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/36 | 83,544 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/37 | 83,544 | ||||||||||||
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