Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | 5THSFC/2021-22/R/1 | 100,000 | 04/07/2021 | XVFC/2021-22/P/13 | 18,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/2 | 125,654 | 12/07/2021 | 5THSFC/2021-22/P/4 | 27,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/3 | 125,654 | 12/07/2021 | 5THSFC/2021-22/P/5 | 33,413 | |||||||||
13/07/2021 | XVFC/2021-22/P/14 | 97,268 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/15 | 13,440 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/16 | 42,590 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/17 | 42,590 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/6 | 4,200 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/18 | 97,852 | ||||||||||||
|