Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 5THSFC/2021-22/R/1 | 300,000 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
07/07/2021 | 5THSFC/2021-22/P/1 | 245,440 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/3 | 3,361 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/2 | 62,000 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/4 | 9,114 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/3 | 20,000 | ||||||||||||
|