Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 4THSFC/2021-22/R/1 | 500,000 | 01/11/2021 | 4THSFC/2021-22/P/3 | 196,200 | |||||||||
25/11/2021 | 4THSFC/2021-22/R/2 | 19,500 | 11/11/2021 | 4THSFC/2021-22/P/4 | 89,460 | |||||||||
28/11/2021 | XVFC/2021-22/R/5 | 77,046 | 11/11/2021 | 4THSFC/2021-22/P/5 | 17,500 | |||||||||
28/11/2021 | XVFC/2021-22/R/6 | 148,081 | 11/11/2021 | 4THSFC/2021-22/P/6 | 19,500 | |||||||||
11/11/2021 | 4THSFC/2021-22/P/7 | 5,458 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/2 | 105,123 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/3 | 165,789 | ||||||||||||
|