Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/5 | 347,540 | 01/10/2021 | 5THSFC/2021-22/P/9 | 17,974 | |||||||||
04/10/2021 | XVFC/2021-22/P/11 | 89,091 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/12 | 156,300 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/10 | 90,562 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/11 | 140,391 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/13 | 159,133 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 178,557 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/12 | 36,500 | ||||||||||||
28/10/2021 | RGSA/2021-22/P/4 | 91,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/13 | 47,000 | ||||||||||||
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