Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | 5THSFC/2021-22/R/5 | 131,111 | 01/08/2021 | XVFC/2021-22/P/19 | 86,326 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | 8,972 | 06/08/2021 | XVFC/2021-22/P/20 | 23,850 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 3,630 | 11/08/2021 | 5THSFC/2021-22/P/25 | 34,880 | |||||||||
13/08/2021 | 5THSFC/2021-22/P/26 | 12,500 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/27 | 7,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/28 | 65,793 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/29 | 40,998 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/22 | 168,145 | ||||||||||||
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