Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | 5THSFC/2021-22/R/1 | 500 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
13/07/2021 | XVFC/2021-22/R/4 | 27,000 | 06/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
14/07/2021 | XVFC/2021-22/R/5 | 27,000 | 13/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
19/07/2021 | 4THSFC/2021-22/P/1 | 6,786 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/2 | 16,940 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/3 | 16,680 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/4 | 39,491 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 1,206 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/6 | 14,826 | ||||||||||||
|