Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/39 | 199,854 | 03/11/2021 | 5THSFC/2021-22/P/33 | 55,332 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/40 | 13,155 | 03/11/2021 | 5THSFC/2021-22/P/34 | 54,699 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/41 | 21,000 | 10/11/2021 | XVFC/2021-22/P/10 | 19,415 | |||||||||
10/11/2021 | XVFC/2021-22/P/7 | 72,449 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/9 | 32,138 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/35 | 13,155 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/36 | 13,504 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/37 | 21,000 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/38 | 21,000 | ||||||||||||
|