Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | 5THSFC/2021-22/R/1 | 24,757 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/2 | 24,757 | 15/07/2021 | XVFC/2021-22/P/2 | 38,225 | |||||||||
15/07/2021 | XVFC/2021-22/P/3 | 53,100 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/4 | 25,488 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/5 | 122,834 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/6 | 53,100 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/4 | 208,218 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/7 | 200,912 | ||||||||||||
|