Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/1 | 165,856 | 23/10/2021 | 5THSFC/2021-22/P/7 | 120,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/2 | 80,848 | 23/10/2021 | 5THSFC/2021-22/P/8 | 165,750 | |||||||||
23/10/2021 | XVFC/2021-22/P/3 | 110,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/4 | 110,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/5 | 79,233 | ||||||||||||
|