Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | 5THSFC/2021-22/R/2 | 145,000 | 03/07/2021 | 5THSFC/2021-22/P/5 | 18,768 | |||||||||
03/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/10 | 7,291 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/11 | 7,420 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/12 | 17,991 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/13 | 8,356 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/6 | 8,038 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/7 | 6,400 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/8 | 8,068 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/9 | 5,569 | ||||||||||||
|