Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | 5THSFC/2021-22/R/3 | 100,000 | 01/10/2021 | XVFC/2021-22/P/2 | 270,005 | |||||||||
04/10/2021 | 5THSFC/2021-22/P/9 | 24,950 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/3 | 126,649 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/10 | 12,000 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/4 | 213,843 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/11 | 157,960 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/5 | 61,723 | ||||||||||||
|