Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/3 | 564,254 | 09/10/2021 | 5THSFC/2021-22/P/18 | 145,972 | |||||||||
09/10/2021 | XVFC/2021-22/P/28 | 36,767 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/19 | 163,573 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/20 | 163,573 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/21 | 31,480 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/22 | 32,513 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/23 | 30,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/24 | 36,300 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/25 | 53,700 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/26 | 48,600 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/29 | 2,050 | ||||||||||||
|