Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | 5THSFC/2021-22/R/4 | 600,000 | 18/11/2021 | 5THSFC/2021-22/P/10 | 75,000 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/5 | 30,000 | 18/11/2021 | 5THSFC/2021-22/P/11 | 199,200 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/12 | 199,200 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/13 | 44,500 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/14 | 194,400 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/9 | 19,800 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/14 | 63,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/15 | 175,000 | ||||||||||||
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