Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/10 | 500,000 | 30/10/2021 | 5THSFC/2021-22/P/1 | 19,600 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/2 | 45,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/3 | 54,667 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/4 | 288,667 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/5 | 99,537 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/6 | 537,869 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/7 | 54,600 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/8 | 177,530 | ||||||||||||
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