Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/P/1 | 61,680 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/2 | 63,678 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/1 | 18,000 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/3 | 4,200 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/4 | 4,000 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/5 | 113,400 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/6 | 44,887 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/2 | 115,290 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/7 | 64,620 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/10 | 3,468 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/8 | 3,110 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/9 | 8,976 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/3 | 12,036 | ||||||||||||
|