Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2021 | 5THSFC/2021-22/R/2 | 500,000 | 10/11/2021 | 5THSFC/2021-22/P/2 | 34,840 | |||||||||
10/11/2021 | 5THSFC/2021-22/P/3 | 49,350 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/4 | 20,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/8 | 53,600 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/10 | 4,750 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/9 | 38,000 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/6 | 61,200 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/7 | 35,000 | ||||||||||||
|