Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/1 | 21,343 | 09/10/2021 | 5THSFC/2021-22/P/1 | 169,197 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/2 | 2,040 | 19/10/2021 | XVFC/2021-22/P/4 | 183,885 | |||||||||
19/10/2021 | XVFC/2021-22/P/5 | 13,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/6 | 3,590 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/7 | 46,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 7,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
|