Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | TSC/2021-22/R/2 | 117 | 05/07/2021 | 5THSFC/2021-22/P/3 | 45,400 | |||||||||
03/07/2021 | 5THSFC/2021-22/R/5 | 22,400 | 05/07/2021 | OWN/2021-22/P/10 | 600 | |||||||||
05/07/2021 | OWN/2021-22/R/3 | 1,100 | 05/07/2021 | OWN/2021-22/P/11 | 600 | |||||||||
16/07/2021 | SDP/2021-22/R/1 | 19,000 | 17/07/2021 | XVFC/2021-22/P/1 | 88,440 | |||||||||
17/07/2021 | XVFC/2021-22/P/2 | 24,686 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/3 | 24,686 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/4 | 7,714 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/5 | 43,050 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/6 | 43,050 | ||||||||||||
23/07/2021 | OWN/2021-22/P/12 | 852 | ||||||||||||
26/07/2021 | MMGPY/2021-22/P/4 | 46,286 | ||||||||||||
|