Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 5THSFC/2021-22/R/5 | 280,000 | 11/11/2021 | XVFC/2021-22/P/25 | 30,570 | |||||||||
12/11/2021 | 5THSFC/2021-22/P/31 | 96,466 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/32 | 99,911 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/33 | 9,875 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/34 | 7,872 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/35 | 9,446 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/36 | 17,811 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/37 | 14,120 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/26 | 23,264 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/27 | 21,836 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/28 | 21,214 | ||||||||||||
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