Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/3 | 456,124 | 05/10/2021 | 5THSFC/2021-22/P/10 | 7,310 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/9 | 73,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/10 | 87,192 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/11 | 35,840 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/12 | 19,500 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/13 | 48,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/9 | 23,600 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/14 | 95,633 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/15 | 98,647 | ||||||||||||
|