Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | 5THSFC/2021-22/R/5 | 2,562 | 05/07/2021 | 5THSFC/2021-22/P/1 | 27,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/6 | 38,877 | 10/07/2021 | 5THSFC/2021-22/P/2 | 11,824 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/7 | 38,877 | 21/07/2021 | 5THSFC/2021-22/P/3 | 23,648 | |||||||||
30/07/2021 | 5THSFC/2021-22/P/4 | 2,631 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/2 | 132,603 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/3 | 175,004 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/4 | 42,294 | ||||||||||||
|