Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 5THSFC/2021-22/R/3 | 50,000 | 04/07/2021 | 5THSFC/2021-22/P/2 | 152,343 | |||||||||
15/07/2021 | XVFC/2021-22/R/2 | 16,000 | 04/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
14/07/2021 | XVFC/2021-22/P/2 | 16,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/3 | 20,800 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/4 | 16,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/3 | 37,318 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/4 | 1,947 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/5 | 36,040 | ||||||||||||
|