Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | 5THSFC/2021-22/R/2 | 49,000 | 03/07/2021 | XVFC/2021-22/P/1 | 1,500 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/3 | 2,461 | 03/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
03/07/2021 | XVFC/2021-22/P/4 | 1,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/5 | 296,734 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/3 | 32,165 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/6 | 148,349 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/7 | 39,995 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/4 | 15,050 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/5 | 4,500 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/8 | 10,900 | ||||||||||||
|