Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/4 | 41,628 | 02/10/2021 | 5THSFC/2021-22/P/10 | 19,560 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/5 | 41,628 | 06/10/2021 | XVFC/2021-22/P/12 | 50,000 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/6 | 41,628 | 06/10/2021 | XVFC/2021-22/P/13 | 38,500 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/7 | 41,628 | 13/10/2021 | 5THSFC/2021-22/P/11 | 32,500 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/12 | 32,500 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/13 | 7,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/14 | 19,890 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/14 | 10,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/15 | 10,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/16 | 10,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 13,390 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/18 | 28,000 | ||||||||||||
|