Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/1 | 59,577 | 29/08/2021 | 5THSFC/2021-22/P/1 | 79,000 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/2 | 59,576.61 | 29/08/2021 | XVFC/2021-22/P/1 | 40,940 | |||||||||
05/08/2021 | XVFC/2021-22/R/1 | 156,392 | 29/08/2021 | XVFC/2021-22/P/2 | 40,940 | |||||||||
29/08/2021 | XVFC/2021-22/P/3 | 40,940 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/4 | 40,940 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/5 | 40,940 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/6 | 40,940 | ||||||||||||
|