Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | 5THSFC/2021-22/R/1 | 593 | 03/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/2 | 51,871 | 08/07/2021 | 5THSFC/2021-22/P/1 | 1,912 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/3 | 51,871 | 08/07/2021 | 5THSFC/2021-22/P/2 | 2,710 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/3 | 7,920 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/4 | 5,712 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/5 | 7,344 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/6 | 30,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/7 | 45,255 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/3 | 30,975 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/4 | 17,640 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/5 | 44,198 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/6 | 44,198 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/7 | 44,348 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/8 | 44,772 | ||||||||||||
|