Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/9 | 150,000 | 30/10/2021 | 5THSFC/2021-22/P/20 | 91,547 | |||||||||
30/10/2021 | XVFC/2021-22/P/10 | 79,260 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 98,111 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/21 | 5,516 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/22 | 27,720 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/23 | 21,093 | ||||||||||||
|