Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/7 | 66,880 | 20/10/2021 | 4THSFC/2021-22/P/1 | 5,000 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/8 | 66,880 | 25/10/2021 | 5THSFC/2021-22/P/11 | 131,590 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/9 | 131,590 | 25/10/2021 | 5THSFC/2021-22/P/12 | 35,012 | |||||||||
27/10/2021 | XVFC/2021-22/P/10 | 19,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 19,700 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/8 | 47,905 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/9 | 46,594 | ||||||||||||
|