Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/7 | 325,456 | 03/11/2021 | 5THSFC/2021-22/P/35 | 12,000 | |||||||||
09/11/2021 | 5THSFC/2021-22/P/36 | 14,100 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/13 | 73,831 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/14 | 158,672 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/15 | 1,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/16 | 4,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/17 | 34,488 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/18 | 5,630 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
|