Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 4THSFC/2021-22/R/2 | 95,059 | 30/10/2021 | 4THSFC/2021-22/P/10 | 202,500 | |||||||||
30/10/2021 | 4THSFC/2021-22/R/3 | 95,059 | 30/10/2021 | 4THSFC/2021-22/P/11 | 17,776 | |||||||||
30/10/2021 | 4THSFC/2021-22/R/4 | 95,059 | 30/10/2021 | XVFC/2021-22/P/12 | 29,088 | |||||||||
30/10/2021 | XVFC/2021-22/P/13 | 192,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/14 | 204,842 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/15 | 38,784 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/16 | 192,500 | ||||||||||||
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