Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 4THSFC/2021-22/R/1 | 50,000 | 01/07/2021 | 4THSFC/2021-22/P/1 | 82,750 | |||||||||
01/07/2021 | 5THSFC/2021-22/P/5 | 47,250 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/6 | 3,675 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/7 | 3,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/2 | 114,182 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/3 | 34,623 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/4 | 34,623 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 34,623 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/6 | 34,623 | ||||||||||||
|