Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2021 | 5THSFC/2021-22/R/10 | 61,205 | 03/11/2021 | XVFC/2021-22/P/4 | 18,356 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/6 | 61,205 | 15/11/2021 | 5THSFC/2021-22/P/7 | 25,000 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/7 | 61,205 | 15/11/2021 | 5THSFC/2021-22/P/8 | 48,000 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/8 | 61,205 | 15/11/2021 | 5THSFC/2021-22/P/9 | 37,800 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/9 | 5,922 | 16/11/2021 | 5THSFC/2021-22/P/10 | 79,650 | |||||||||
30/11/2021 | XVFC/2021-22/R/6 | 6,150 | 19/11/2021 | 5THSFC/2021-22/P/11 | 13,208 | |||||||||
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