Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | 5THSFC/2021-22/R/1 | 120,080 | 04/07/2021 | XVFC/2021-22/P/1 | 45,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 120,080 | 30/07/2021 | XVFC/2021-22/P/2 | 226,340 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 120,080 | 30/07/2021 | XVFC/2021-22/P/3 | 19,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/4 | 7,780 | 30/07/2021 | XVFC/2021-22/P/4 | 225,359 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 45,000 | 30/07/2021 | XVFC/2021-22/P/5 | 18,500 | |||||||||
|