Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | 5THSFC/2021-22/R/1 | 20,000 | 02/07/2021 | 5THSFC/2021-22/P/13 | 70,104 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/2 | 20,000 | 02/07/2021 | 5THSFC/2021-22/P/14 | 50,119 | |||||||||
27/07/2021 | 5THSFC/2021-22/R/3 | 20,000 | 02/07/2021 | 5THSFC/2021-22/P/15 | 19,500 | |||||||||
02/07/2021 | 5THSFC/2021-22/P/16 | 19,992 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/5 | 71,546 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/6 | 73,634 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/7 | 16,380 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/8 | 27,744 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/10 | 71,546 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/11 | 73,634 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/9 | 18,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/17 | 20,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/18 | 20,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/19 | 20,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/20 | 20,000 | ||||||||||||
|