Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/11 | 1,863 | 13/10/2021 | 5THSFC/2021-22/P/13 | 43,500 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/12 | 54,763 | 27/10/2021 | XVFC/2021-22/P/7 | 61,500 | |||||||||
28/10/2021 | XVFC/2021-22/R/7 | 22,000 | 28/10/2021 | XVFC/2021-22/P/8 | 61,600 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/14 | 20,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/9 | 22,050 | ||||||||||||
|