Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2021 | 5THSFC/2021-22/R/2 | 54,000 | 04/07/2021 | XVFC/2021-22/P/4 | 51,000 | |||||||||
27/07/2021 | XVFC/2021-22/R/2 | 51,000 | 19/07/2021 | 5THSFC/2021-22/P/4 | 48,690 | |||||||||
19/07/2021 | 5THSFC/2021-22/P/5 | 2,888 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/6 | 7,746 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/7 | 49,049 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/8 | 2,907 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/9 | 7,545 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 8,800 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/6 | 54,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/7 | 18,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/10 | 26,561 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/11 | 26,311 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/8 | 42,440 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/12 | 11,221 | ||||||||||||
|