Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/14 | 245,134 | 01/11/2021 | 5THSFC/2021-22/P/8 | 245,134 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/15 | 4,080 | 10/11/2021 | XVFC/2021-22/P/16 | 245,134 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/16 | 8,000 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/R/17 | 8,000 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/R/18 | 8,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/12 | 245,134 | ||||||||||||
|