Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | 5THSFC/2021-22/R/2 | 200,000 | 03/11/2021 | 5THSFC/2021-22/P/28 | 58,000 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/3 | 118,942 | 12/11/2021 | XVFC/2021-22/P/24 | 99,728 | |||||||||
14/11/2021 | 5THSFC/2021-22/P/29 | 51,416 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/30 | 9,000 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/25 | 9,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/26 | 10,000 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/31 | 134,326 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/32 | 15,000 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/33 | 10,000 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/34 | 29,000 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/35 | 11,448 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/27 | 169,747 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/28 | 13,752 | ||||||||||||
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