Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/8 | 31,983 | 04/11/2021 | 5THSFC/2021-22/P/15 | 7,980 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/9 | 31,983 | 12/11/2021 | 5THSFC/2021-22/P/16 | 25,225 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/10 | 25,225 | 12/11/2021 | 5THSFC/2021-22/P/17 | 12,250 | |||||||||
29/11/2021 | 5THSFC/2021-22/P/18 | 12,072 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/10 | 21,734 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/12 | 13,043 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/13 | 40,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/14 | 32,250 | ||||||||||||
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