Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/P/10 | 66,000 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/11 | 19,420 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/22 | 3,626 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/23 | 7,576 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/24 | 225,661 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/12 | 27,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/13 | 16,647 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/14 | 30,282 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/25 | 100,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/26 | 108,032 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/27 | 2,000 | ||||||||||||
|