Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/1 | 27,000 | 02/07/2021 | 5THSFC/2021-22/P/8 | 20,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/2 | 27,000 | 02/07/2021 | 5THSFC/2021-22/P/9 | 2,000 | |||||||||
02/07/2021 | XVFC/2021-22/P/1 | 50,246 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/2 | 49,633 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/10 | 27,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/3 | 28,800 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/11 | 27,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/12 | 25,875 | ||||||||||||
|