Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/P/11 | 29,500 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/12 | 75,900 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/13 | 19,813 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/14 | 17,750 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/4 | 122,384 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/5 | 95,257 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/6 | 49,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 49,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 47,706 | ||||||||||||
|