Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2021 | 5THSFC/2021-22/R/3 | 157,987 | 22/11/2021 | 5THSFC/2021-22/P/12 | 97,115 | |||||||||
27/11/2021 | 4THSFC/2021-22/R/1 | 111,217 | 22/11/2021 | 5THSFC/2021-22/P/13 | 34,884 | |||||||||
22/11/2021 | XVFC/2021-22/P/11 | 336,311 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/12 | 146,008 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/13 | 20,000 | ||||||||||||
27/11/2021 | 4THSFC/2021-22/P/3 | 15,000 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/14 | 99,214 | ||||||||||||
|