Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | 5THSFC/2021-22/R/2 | 122,547 | 06/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
27/07/2021 | 4THSFC/2021-22/R/1 | 57,890 | 14/07/2021 | 5THSFC/2021-22/P/3 | 105,000 | |||||||||
27/07/2021 | 5THSFC/2021-22/R/3 | 94,500 | 14/07/2021 | 5THSFC/2021-22/P/4 | 40,356 | |||||||||
27/07/2021 | 5THSFC/2021-22/R/4 | 62,850 | 14/07/2021 | 5THSFC/2021-22/P/5 | 73,663 | |||||||||
14/07/2021 | 5THSFC/2021-22/P/6 | 26,940 | ||||||||||||
26/07/2021 | 4THSFC/2021-22/P/1 | 57,890 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/7 | 189,250 | ||||||||||||
|