Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/7 | 96,000 | 09/10/2021 | 5THSFC/2021-22/P/11 | 3,655 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/8 | 42,220 | 09/10/2021 | 5THSFC/2021-22/P/12 | 4,345 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/13 | 42,520 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/14 | 12,500 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/15 | 42,220 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/3 | 175,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/4 | 10,578 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/5 | 44,810 | ||||||||||||
|