Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/1 | 20,000 | 06/07/2021 | XVFC/2021-22/P/2 | 54,000 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/2 | 28,400 | 08/07/2021 | 5THSFC/2021-22/P/12 | 48,400 | |||||||||
15/07/2021 | 5THSFC/2021-22/P/13 | 60,550 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/3 | 181,611 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/14 | 421,625 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/15 | 247,193 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/4 | 249,093 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/5 | 249,093 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/6 | 241,309 | ||||||||||||
|