Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2021 | 5THSFC/2021-22/R/1 | 200,000 | 25/07/2021 | 5THSFC/2021-22/P/1 | 10,500 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/2 | 15,000 | 25/07/2021 | 5THSFC/2021-22/P/2 | 21,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 6,000 | 25/07/2021 | 5THSFC/2021-22/P/3 | 6,900 | |||||||||
26/07/2021 | 5THSFC/2021-22/P/4 | 39,550 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/5 | 25,200 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/1 | 30,400 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/2 | 15,000 | ||||||||||||
|