Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | 5THSFC/2021-22/R/2 | 35,000 | 06/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
21/07/2021 | XVFC/2021-22/R/4 | 100,000 | 20/07/2021 | 5THSFC/2021-22/P/3 | 27,460 | |||||||||
21/07/2021 | XVFC/2021-22/R/5 | 33,750 | 20/07/2021 | XVFC/2021-22/P/3 | 70,323 | |||||||||
20/07/2021 | XVFC/2021-22/P/4 | 33,750 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/5 | 33,750 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/3 | 111,704 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 4,788 | ||||||||||||
|