Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 4THSFC/2021-22/R/4 | 100,000 | 13/10/2021 | 5THSFC/2021-22/P/2 | 5,600 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/3 | 3,953 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/3 | 88,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/4 | 23,266 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/5 | 52,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/6 | 13,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/7 | 50,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/8 | 12,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/10 | 89,163 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/11 | 16,081 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/12 | 16,081 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/9 | 89,163 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/13 | 27,000 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/5 | 50,200 | ||||||||||||
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