Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2021 | 5THSFC/2021-22/R/2 | 50,396 | 02/07/2021 | 5THSFC/2021-22/P/1 | 12,000 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/3 | 50,396 | 02/07/2021 | 5THSFC/2021-22/P/2 | 9,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/3 | 98,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/4 | 18,100 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/5 | 20,455 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/6 | 3,400 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/7 | 49,000 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/8 | 3,500 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/2 | 127,532 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/9 | 3,000 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/10 | 15,000 | ||||||||||||
|