Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 4THSFC/2021-22/R/2 | 54,500 | 16/11/2021 | 4THSFC/2021-22/P/3 | 60,110 | |||||||||
17/11/2021 | XVFC/2021-22/R/5 | 40,104 | 16/11/2021 | XVFC/2021-22/P/7 | 40,104 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/1 | 425,000 | 20/11/2021 | XVFC/2021-22/P/8 | 40,104 | |||||||||
21/11/2021 | XVFC/2021-22/R/6 | 20,000 | 30/11/2021 | 5THSFC/2021-22/P/5 | 20,000 | |||||||||
|