Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/6 | 100,000 | 03/11/2021 | 5THSFC/2021-22/P/23 | 39,024 | |||||||||
03/11/2021 | XVFC/2021-22/R/4 | 450,000 | 27/11/2021 | 5THSFC/2021-22/P/24 | 20,868 | |||||||||
03/11/2021 | XVFC/2021-22/R/5 | 220,000 | 27/11/2021 | XVFC/2021-22/P/10 | 10,400 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/7 | 20,868 | 27/11/2021 | XVFC/2021-22/P/9 | 31,505 | |||||||||
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