Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/1 | 90,000 | 13/10/2021 | 5THSFC/2021-22/P/1 | 3,500 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/2 | 3,500 | 13/10/2021 | XVFC/2021-22/P/5 | 6,000 | |||||||||
16/10/2021 | XVFC/2021-22/P/6 | 227,438 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/2 | 32,640 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 35,000 | ||||||||||||
29/10/2021 | FFC/2021-22/P/19 | 6,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 8,052 | ||||||||||||
|