Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | 5THSFC/2021-22/R/1 | 188,300 | 09/08/2021 | 5THSFC/2021-22/P/4 | 20,500 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/2 | 160,617 | 09/08/2021 | XVFC/2021-22/P/6 | 10,500 | |||||||||
15/08/2021 | XVFC/2021-22/R/2 | 88,137 | 11/08/2021 | 5THSFC/2021-22/P/5 | 26,225 | |||||||||
11/08/2021 | 5THSFC/2021-22/P/6 | 3,600 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/7 | 160,617 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/7 | 88,137 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/8 | 160,617 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/8 | 88,137 | ||||||||||||
|