Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | 5THSFC/2021-22/R/1 | 72,295 | 29/06/2021 | 5THSFC/2021-22/P/2 | 19,593 | |||||||||
29/06/2021 | 5THSFC/2021-22/P/3 | 17,764 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/4 | 19,150 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/5 | 3,068 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/6 | 19,500 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/1 | 160,571 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/2 | 160,000 | ||||||||||||
|