Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/1 | 174,516 | 19/10/2021 | 5THSFC/2021-22/P/2 | 30,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 100,000 | 19/10/2021 | 5THSFC/2021-22/P/3 | 20,000 | |||||||||
19/10/2021 | 5THSFC/2021-22/P/4 | 14,000 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/5 | 13,762 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/1 | 223,913 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/2 | 135,217 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/6 | 19,023 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/7 | 28,624 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/8 | 30,807 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/9 | 20,600 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/3 | 18,000 | ||||||||||||
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