Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 4THSFC/2021-22/R/1 | 160,000 | 01/11/2021 | 4THSFC/2021-22/P/3 | 166,030 | |||||||||
22/11/2021 | 4THSFC/2021-22/R/2 | 43,205 | 01/11/2021 | XVFC/2021-22/P/10 | 20,501 | |||||||||
01/11/2021 | XVFC/2021-22/P/6 | 143,306 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/7 | 166,852 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/8 | 32,005 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/9 | 146,532 | ||||||||||||
22/11/2021 | 4THSFC/2021-22/P/4 | 49,000 | ||||||||||||
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