Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2021 | 5THSFC/2021-22/R/4 | 78,607 | 06/07/2021 | XVFC/2021-22/P/16 | 27,000 | |||||||||
20/07/2021 | XVFC/2021-22/P/18 | 72,780 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/19 | 39,720 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/20 | 26,096 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/21 | 31,406 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/22 | 5,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/10 | 138,630 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/11 | 17,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/12 | 40,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/9 | 22,800 | ||||||||||||
|