Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/9 | 290,000 | 03/11/2021 | 5THSFC/2021-22/P/13 | 61,112 | |||||||||
30/11/2021 | XVFC/2021-22/R/6 | 90,903 | 16/11/2021 | 5THSFC/2021-22/P/14 | 4,800 | |||||||||
16/11/2021 | XVFC/2021-22/P/11 | 239,028 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/12 | 45,008 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/13 | 111,537 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/14 | 789 | ||||||||||||
|