Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | 5THSFC/2021-22/R/1 | 18,500 | 02/07/2021 | 5THSFC/2021-22/P/6 | 3,499 | |||||||||
03/07/2021 | XVFC/2021-22/P/3 | 18,000 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/4 | 9,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/7 | 6,520 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/8 | 6,520 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/9 | 24,500 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/10 | 18,500 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/11 | 53,564 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/12 | 50,044 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/13 | 50,044 | ||||||||||||
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