Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/8 | 1,669 | 03/11/2021 | 5THSFC/2021-22/P/5 | 34,608 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/9 | 55,618 | 03/11/2021 | 5THSFC/2021-22/P/6 | 34,608 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/7 | 34,608 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/8 | 10,000 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/10 | 34,608 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/11 | 34,608 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/12 | 34,608 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/13 | 98,481 | ||||||||||||
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