Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | XVFC/2021-22/R/2 | 18,000 | 20/08/2021 | 5THSFC/2021-22/P/3 | 68,985 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/1 | 40,500 | 20/08/2021 | 5THSFC/2021-22/P/4 | 62,664 | |||||||||
20/08/2021 | 5THSFC/2021-22/P/5 | 5,029 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/6 | 185,850 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/10 | 69,012 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/11 | 46,644 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/12 | 10,404 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/13 | 77,500 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/9 | 8,304 | ||||||||||||
|