Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 5THSFC/2021-22/R/2 | 49,990 | 05/07/2021 | 5THSFC/2021-22/P/6 | 27,000 | |||||||||
27/07/2021 | 5THSFC/2021-22/R/3 | 33,752 | 07/07/2021 | 5THSFC/2021-22/P/7 | 68,766 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/4 | 16,973 | 07/07/2021 | 5THSFC/2021-22/P/8 | 10,700 | |||||||||
12/07/2021 | XVFC/2021-22/P/5 | 17,325 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/10 | 4,220 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/11 | 12,025 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/9 | 21,363 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/12 | 12,769 | ||||||||||||
|