Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | 4THSFC/2021-22/R/1 | 9,140 | 08/07/2021 | 4THSFC/2021-22/P/1 | 11,525 | |||||||||
09/07/2021 | 4THSFC/2021-22/R/2 | 8,325 | 08/07/2021 | 4THSFC/2021-22/P/2 | 9,140 | |||||||||
25/07/2021 | XVFC/2021-22/R/6 | 6,300 | 10/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
16/07/2021 | 4THSFC/2021-22/P/3 | 17,465 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/2 | 6,300 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/3 | 6,300 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/4 | 9,824 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/5 | 5,000 | ||||||||||||
|