Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | 5THSFC/2021-22/R/6 | 39,323 | 08/11/2021 | 5THSFC/2021-22/P/17 | 6,810 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/7 | 39,323 | 08/11/2021 | XVFC/2021-22/P/10 | 39,480 | |||||||||
11/11/2021 | XVFC/2021-22/P/11 | 11,000 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/18 | 6,810 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/12 | 40,800 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/13 | 19,200 | ||||||||||||
|