Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | 5THSFC/2021-22/R/2 | 3,015 | 04/07/2021 | 5THSFC/2021-22/P/4 | 21,960 | |||||||||
05/07/2021 | 5THSFC/2021-22/R/3 | 4,950 | 07/07/2021 | 5THSFC/2021-22/P/5 | 19,800 | |||||||||
05/07/2021 | 5THSFC/2021-22/R/4 | 3,015 | 09/07/2021 | 5THSFC/2021-22/P/6 | 19,850 | |||||||||
09/07/2021 | 5THSFC/2021-22/R/5 | 19,800 | 15/07/2021 | 5THSFC/2021-22/P/7 | 10,400 | |||||||||
23/07/2021 | 5THSFC/2021-22/P/8 | 10,980 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/1 | 68,025 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/2 | 9,962 | ||||||||||||
|