Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/5 | 50,000 | 08/10/2021 | 5THSFC/2021-22/P/14 | 4,075 | |||||||||
08/10/2021 | XVFC/2021-22/P/7 | 20,250 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/8 | 23,040 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/15 | 4,789 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/16 | 50,969 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/9 | 135,907 | ||||||||||||
|