Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/8 | 82,094 | 02/11/2021 | 5THSFC/2021-22/P/29 | 24,000 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/30 | 2,500 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/11 | 77,420 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/12 | 96,775 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/13 | 96,775 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/32 | 16,395 | ||||||||||||
|