Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | 5THSFC/2021-22/R/2 | 50,978 | 16/11/2021 | XVFC/2021-22/P/24 | 89,100 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/3 | 60,000 | 22/11/2021 | 5THSFC/2021-22/P/5 | 18,981 | |||||||||
22/11/2021 | XVFC/2021-22/R/6 | 89,100 | 22/11/2021 | 5THSFC/2021-22/P/6 | 49,306 | |||||||||
30/11/2021 | XVFC/2021-22/R/7 | 100,000 | 22/11/2021 | 5THSFC/2021-22/P/7 | 11,312 | |||||||||
22/11/2021 | XVFC/2021-22/P/26 | 99,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/27 | 99,000 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/8 | 17,776 | ||||||||||||
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