Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/1 | 154,815 | 04/10/2021 | 5THSFC/2021-22/P/8 | 35,315 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 100,000 | 05/10/2021 | 5THSFC/2021-22/P/9 | 7,692 | |||||||||
10/10/2021 | 5THSFC/2021-22/P/10 | 66,540 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/12 | 23,170 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/13 | 1,600 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/14 | 6,120 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 99,801 | ||||||||||||
|