Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | 66,126 | 03/08/2021 | 5THSFC/2021-22/P/10 | 20,400 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/5 | 66,126 | 03/08/2021 | 5THSFC/2021-22/P/11 | 20,400 | |||||||||
15/08/2021 | 5THSFC/2021-22/P/12 | 20,400 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/13 | 20,400 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/10 | 39,767 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/11 | 15,700 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/7 | 38,668 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/8 | 15,700 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/9 | 29,000 | ||||||||||||
|