Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | 5THSFC/2021-22/R/5 | 1,826 | 09/07/2021 | XVFC/2021-22/P/8 | 27,000 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/6 | 76,374 | 14/07/2021 | 5THSFC/2021-22/P/16 | 20,000 | |||||||||
14/07/2021 | 5THSFC/2021-22/P/17 | 15,000 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/18 | 15,000 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/19 | 20,000 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/20 | 8,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/9 | 20,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/10 | 10,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/11 | 135,807 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/12 | 2,500 | ||||||||||||
|