Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 5THSFC/2021-22/R/2 | 146,461 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/3 | 78,743 | 07/07/2021 | 5THSFC/2021-22/P/14 | 145,200 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/4 | 78,743 | 07/07/2021 | XVFC/2021-22/P/2 | 196,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/5 | 34,816 | 07/07/2021 | XVFC/2021-22/P/4 | 145,200 | |||||||||
07/07/2021 | XVFC/2021-22/P/5 | 145,200 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/15 | 9,500 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/16 | 145,200 | ||||||||||||
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