Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 4THSFC/2021-22/R/7 | 63,000 | 01/11/2021 | 4THSFC/2021-22/P/10 | 80,000 | |||||||||
16/11/2021 | 4THSFC/2021-22/R/8 | 276,000 | 01/11/2021 | 4THSFC/2021-22/P/11 | 70,000 | |||||||||
16/11/2021 | 4THSFC/2021-22/P/12 | 69,000 | ||||||||||||
16/11/2021 | 4THSFC/2021-22/P/13 | 10,000 | ||||||||||||
16/11/2021 | 4THSFC/2021-22/P/14 | 20,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/3 | 100,000 | ||||||||||||
|