Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/1 | 100,000 | 07/10/2021 | 5THSFC/2021-22/P/1 | 14,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/12 | 12,901 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/2 | 27,863 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/13 | 127,705 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/14 | 16,668 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/3 | 42,650 | ||||||||||||
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