Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/R/2 | 190,000 | 03/10/2021 | 5THSFC/2021-22/P/10 | 10,050 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/3 | 66,528 | 03/10/2021 | 5THSFC/2021-22/P/9 | 110,880 | |||||||||
03/10/2021 | XVFC/2021-22/P/13 | 110,880 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/11 | 9,849 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/12 | 2,000 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/13 | 66,528 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/14 | 11,088 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/15 | 33,264 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/16 | 66,528 | ||||||||||||
|