Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2021 | 5THSFC/2021-22/R/1 | 90,957 | 05/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/2 | 4,934 | 22/07/2021 | 5THSFC/2021-22/P/1 | 89,064 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/3 | 90,957 | 22/07/2021 | 5THSFC/2021-22/P/2 | 105,169 | |||||||||
22/07/2021 | 5THSFC/2021-22/P/3 | 790 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/4 | 46,090 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/5 | 16,363 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/6 | 28,573 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/7 | 1,785 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/8 | 21,112 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/9 | 13,069 | ||||||||||||
|