Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | 5THSFC/2021-22/R/2 | 589,580 | 02/07/2021 | 5THSFC/2021-22/P/5 | 20,000 | |||||||||
07/07/2021 | 5THSFC/2021-22/P/6 | 12,000 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/7 | 14,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/1 | 7,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/2 | 7,500 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/8 | 2,500 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/9 | 75,284 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/3 | 196,353 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/4 | 199,023 | ||||||||||||
|