Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2021 | 5THSFC/2021-22/R/2 | 206,977 | 05/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/P/1 | 26,568 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/10 | 27,250 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/11 | 32,928 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/2 | 1,591 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/3 | 1,600 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/4 | 4,824 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/5 | 25,504 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/6 | 2,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/7 | 4,020 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/8 | 1,536 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/9 | 24,350 | ||||||||||||
|