Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2021 | 5THSFC/2021-22/R/1 | 5,151 | 01/07/2021 | 4THSFC/2021-22/P/1 | 2,000 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/2 | 10,302 | 01/07/2021 | 4THSFC/2021-22/P/2 | 9,000 | |||||||||
25/07/2021 | 4THSFC/2021-22/R/1 | 9,000 | 05/07/2021 | XVFC/2021-22/P/3 | 18,000 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/3 | 90,697 | 05/07/2021 | XVFC/2021-22/P/4 | 9,000 | |||||||||
25/07/2021 | 5THSFC/2021-22/P/4 | 58,995 | ||||||||||||
|