Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | 5THSFC/2021-22/R/2 | 204,105 | 01/11/2021 | 5THSFC/2021-22/P/21 | 180,122 | |||||||||
03/11/2021 | XVFC/2021-22/P/5 | 9,400 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/6 | 6,000 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/22 | 31,600 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/23 | 184,900 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/7 | 450,000 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/24 | 48,970 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/25 | 34,220 | ||||||||||||
|