Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 523 | 01/08/2021 | 5THSFC/2021-22/P/1 | 27,000 | |||||||||
01/08/2021 | 5THSFC/2021-22/P/2 | 12,820 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/2 | 18,003 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/3 | 14,558 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/4 | 56,597 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/5 | 113,780 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/6 | 36,336 | ||||||||||||
|