Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/R/3 | 93,461 | 04/07/2021 | 5THSFC/2021-22/P/5 | 10,000 | |||||||||
06/07/2021 | 5THSFC/2021-22/R/4 | 27,000 | 04/07/2021 | 5THSFC/2021-22/P/6 | 10,050 | |||||||||
04/07/2021 | 5THSFC/2021-22/P/7 | 10,050 | ||||||||||||
04/07/2021 | 5THSFC/2021-22/P/8 | 784 | ||||||||||||
04/07/2021 | 5THSFC/2021-22/P/9 | 10,050 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/10 | 27,000 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/11 | 27,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/12 | 69,582 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/13 | 102,885 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/14 | 3,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/7 | 96,396 | ||||||||||||
|