Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/P/10 | 43,665 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/11 | 3,270 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/12 | 4,749 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/15 | 70,800 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/16 | 20,000 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/18 | 8,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/12 | 36,750 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/13 | 2,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/14 | 2,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/15 | 49,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/19 | 66,906 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/16 | 41,439 | ||||||||||||
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