Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2021 | 5THSFC/2021-22/R/6 | 27,000 | 10/07/2021 | 5THSFC/2021-22/P/1 | 16,400 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/7 | 2,116 | 10/07/2021 | 5THSFC/2021-22/P/2 | 49,800 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/8 | 58,559 | 11/07/2021 | XVFC/2021-22/P/1 | 64,898 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/9 | 58,559 | 13/07/2021 | 5THSFC/2021-22/P/3 | 27,000 | |||||||||
18/07/2021 | 5THSFC/2021-22/P/4 | 16,000 | ||||||||||||
|