Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/8 | 126,859 | 07/10/2021 | 5THSFC/2021-22/P/14 | 48,000 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/9 | 1,000 | 07/10/2021 | 5THSFC/2021-22/P/15 | 36,000 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/16 | 111,198 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/17 | 76,581 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/11 | 90,802 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/18 | 60,932 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/12 | 28,280 | ||||||||||||
|