Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | 5THSFC/2021-22/R/3 | 208,680 | 08/10/2021 | 5THSFC/2021-22/P/18 | 121,588 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/4 | 208,680 | 18/10/2021 | 5THSFC/2021-22/P/19 | 3,000 | |||||||||
20/10/2021 | 5THSFC/2021-22/P/20 | 43,118 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/21 | 138,531 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/22 | 94,797 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/23 | 40,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/24 | 58,176 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/18 | 77,218 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/19 | 134,542 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/20 | 44,234 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/21 | 2,228 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/22 | 216,000 | ||||||||||||
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