Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | 5THSFC/2021-22/R/16 | 33,725 | 06/07/2021 | 5THSFC/2021-22/P/1 | 4,780 | |||||||||
06/07/2021 | 5THSFC/2021-22/P/2 | 18,765 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/3 | 6,570 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/1 | 18,000 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/4 | 11,604 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/5 | 9,450 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/2 | 84,201 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/3 | 65,774 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/4 | 17,000 | ||||||||||||
|