Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/5 | 140,689 | 13/08/2021 | 5THSFC/2021-22/P/18 | 1,000 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/6 | 140,689 | 13/08/2021 | 5THSFC/2021-22/P/19 | 17,700 | |||||||||
13/08/2021 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/20 | 16,652 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/17 | 7,458 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/18 | 9,155 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/19 | 46,180 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/20 | 11,880 | ||||||||||||
|