Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | 5THSFC/2021-22/R/2 | 100,000 | 15/11/2021 | 4THSFC/2021-22/P/7 | 14,000 | |||||||||
23/11/2021 | XVFC/2021-22/R/7 | 69,041 | 16/11/2021 | XVFC/2021-22/P/10 | 38,651 | |||||||||
16/11/2021 | XVFC/2021-22/P/9 | 19,698 | ||||||||||||
17/11/2021 | RGSA/2021-22/P/12 | 102,468 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/11 | 69,041 | ||||||||||||
24/11/2021 | RGSA/2021-22/P/13 | 40,167 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/12 | 69,041 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/15 | 3,800 | ||||||||||||
|