Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/7 | 92,370 | 12/10/2021 | 5THSFC/2021-22/P/11 | 4,000 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/8 | 4,000 | 12/10/2021 | 5THSFC/2021-22/P/12 | 61,578 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/13 | 61,590 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/6 | 247,502 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/7 | 18,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/14 | 4,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 248,702 | ||||||||||||
|