Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 5THSFC/2021-22/R/2 | 63,884 | 04/07/2021 | XVFC/2021-22/P/12 | 9,000 | |||||||||
04/07/2021 | 5THSFC/2021-22/R/3 | 1,186 | 05/07/2021 | XVFC/2021-22/P/13 | 9,000 | |||||||||
06/07/2021 | XVFC/2021-22/R/2 | 9,000 | 05/07/2021 | XVFC/2021-22/P/14 | 9,000 | |||||||||
06/07/2021 | XVFC/2021-22/R/3 | 9,000 | 06/07/2021 | XVFC/2021-22/P/15 | 9,000 | |||||||||
17/07/2021 | 5THSFC/2021-22/P/18 | 1,200 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/19 | 4,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/20 | 1,000 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/21 | 2,065 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/22 | 81,253 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/23 | 20,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/24 | 2,065 | ||||||||||||
|