Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 56,553 | 18/10/2021 | 5THSFC/2021-22/P/15 | 21,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 56,553 | 18/10/2021 | XVFC/2021-22/P/10 | 12,000 | |||||||||
18/10/2021 | XVFC/2021-22/P/7 | 62,411 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/8 | 40,698 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/9 | 18,708 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/16 | 34,944 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/17 | 22,100 | ||||||||||||
|