Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | 5THSFC/2021-22/R/1 | 43,576 | 16/08/2021 | 5THSFC/2021-22/P/22 | 21,825 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/2 | 43,576 | 16/08/2021 | 5THSFC/2021-22/P/23 | 37,514 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/3 | 2,467 | 16/08/2021 | 5THSFC/2021-22/P/24 | 6,565 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/4 | 43,576 | 16/08/2021 | XVFC/2021-22/P/1 | 58,917 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 100,000 | 16/08/2021 | XVFC/2021-22/P/2 | 108,458 | |||||||||
19/08/2021 | XVFC/2021-22/P/3 | 15,300 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/4 | 18,000 | ||||||||||||
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