Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | 5THSFC/2021-22/R/4 | 147,512 | 06/07/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 64,101 | 30/07/2021 | 5THSFC/2021-22/P/7 | 62,287 | |||||||||
30/07/2021 | 5THSFC/2021-22/P/8 | 62,287 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/10 | 31,652 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/11 | 31,560 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/12 | 103,451 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/13 | 21,883 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/6 | 64,101 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/7 | 31,560 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/8 | 31,653 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/9 | 103,451 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/10 | 9,128 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/11 | 10,803 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/9 | 64,101 | ||||||||||||
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