Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/1 | 424,000 | 16/11/2021 | 5THSFC/2021-22/P/4 | 225,602 | |||||||||
16/11/2021 | 5THSFC/2021-22/P/5 | 202,054 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/8 | 225,980 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/6 | 22,333 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/7 | 42,006 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/8 | 42,006 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/9 | 88,969 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/9 | 20,844 | ||||||||||||
|