Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2021 | 5THSFC/2021-22/R/1 | 250,000 | 03/07/2021 | 5THSFC/2021-22/P/3 | 44,400 | |||||||||
03/07/2021 | XVFC/2021-22/P/1 | 1,000 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/2 | 63,026 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/3 | 50,064 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
07/07/2021 | 4THSFC/2021-22/P/2 | 10,000 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/4 | 73,050 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/5 | 145,798 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/5 | 38,000 | ||||||||||||
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