Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/3 | 50,132 | 13/08/2021 | 4THSFC/2021-22/P/3 | 5,998 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/4 | 50,132 | 15/08/2021 | XVFC/2021-22/P/2 | 74,745 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/5 | 50,132 | 15/08/2021 | XVFC/2021-22/P/3 | 36,427 | |||||||||
15/08/2021 | XVFC/2021-22/P/4 | 41,964 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/5 | 15,560 | ||||||||||||
20/08/2021 | 4THSFC/2021-22/P/4 | 5,998 | ||||||||||||
21/08/2021 | 4THSFC/2021-22/P/5 | 2,800 | ||||||||||||
|