Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/R/6 | 12,500 | 02/10/2021 | 5THSFC/2021-22/P/35 | 12,000 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/7 | 4,635 | 02/10/2021 | 5THSFC/2021-22/P/36 | 12,500 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/37 | 97,915 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/23 | 15,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/24 | 207,047 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/38 | 72,849 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/25 | 25,000 | ||||||||||||
|