Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | 5THSFC/2021-22/R/1 | 10,500 | 14/08/2021 | 5THSFC/2021-22/P/2 | 142,599 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/2 | 11,760 | 14/08/2021 | XVFC/2021-22/P/4 | 309,145 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/3 | 11,760 | 14/08/2021 | XVFC/2021-22/P/5 | 15,320 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/4 | 11,760 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/R/5 | 17,000 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/R/6 | 68,059 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/R/7 | 11,760 | ||||||||||||
|