Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2021 | 5THSFC/2021-22/R/6 | 69,809 | 10/11/2021 | XVFC/2021-22/P/46 | 20,000 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/7 | 69,809 | 10/11/2021 | XVFC/2021-22/P/47 | 2,000 | |||||||||
10/11/2021 | XVFC/2021-22/P/48 | 2,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/49 | 2,500 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/31 | 98,000 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/32 | 39,200 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/50 | 60,000 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/51 | 60,000 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/52 | 60,000 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/53 | 60,000 | ||||||||||||
|