Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/4 | 6,000 | 01/10/2021 | XVFC/2021-22/P/11 | 60,148.8 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/5 | 190,995 | 14/10/2021 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
20/10/2021 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/16 | 30,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/12 | 107,651 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/13 | 51,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/17 | 58,025 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 60,747 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 31,372 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/15 | 16,192 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/16 | 58,798 | ||||||||||||
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