Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/2 | 27,000 | 04/08/2021 | 5THSFC/2021-22/P/1 | 49,693 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/1 | 13,260 | 12/08/2021 | 5THSFC/2021-22/P/2 | 69,804 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/2 | 5,910 | 18/08/2021 | 5THSFC/2021-22/P/3 | 69,804 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/3 | 50,634 | 18/08/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
20/08/2021 | 5THSFC/2021-22/P/4 | 27,643 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/5 | 15,550 | ||||||||||||
|