Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | 4THSFC/2021-22/R/1 | 35,465 | 01/08/2021 | 5THSFC/2021-22/P/7 | 21,397 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/1 | 35,465 | 01/08/2021 | 5THSFC/2021-22/P/8 | 100,189 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/2 | 35,463 | 01/08/2021 | 5THSFC/2021-22/P/9 | 1,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/4 | 100,000 | 18/08/2021 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
27/08/2021 | 5THSFC/2021-22/P/11 | 10,500 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/12 | 6,220 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/13 | 26,560 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/14 | 12,150 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/15 | 1,000 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/16 | 22,780 | ||||||||||||
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