Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | 5THSFC/2021-22/R/7 | 190,701 | 18/11/2021 | 5THSFC/2021-22/P/16 | 176,400 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/8 | 176,400 | 22/11/2021 | 5THSFC/2021-22/P/17 | 64,680 | |||||||||
22/11/2021 | XVFC/2021-22/P/7 | 23,520 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/8 | 65,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/10 | 54,846 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/11 | 54,846 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/12 | 54,846 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/9 | 54,846 | ||||||||||||
|