Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | 5THSFC/2021-22/R/3 | 75,644 | 05/07/2021 | 5THSFC/2021-22/P/16 | 25,200 | |||||||||
05/07/2021 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/7 | 4,333 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/8 | 23,986 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/9 | 27,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/10 | 70,279 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/11 | 10,470 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/12 | 24,000 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/13 | 12,000 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/14 | 4,000 | ||||||||||||
|