Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | 5THSFC/2021-22/R/2 | 50,688 | 01/07/2021 | 5THSFC/2021-22/P/3 | 3,500 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/3 | 50,688 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 1,856 | 07/07/2021 | 5THSFC/2021-22/P/4 | 38,350 | |||||||||
13/07/2021 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/6 | 17.7 | ||||||||||||
|