Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/6 | 285,609 | 09/10/2021 | 5THSFC/2021-22/P/21 | 79,620 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/22 | 170,263 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/8 | 5,850 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/9 | 78,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/10 | 28,583 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/11 | 20,400 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/23 | 44,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/12 | 40,500 | ||||||||||||
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