Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/1 | 82,869 | 03/08/2021 | 5THSFC/2021-22/P/3 | 3,500 | |||||||||
03/08/2021 | 5THSFC/2021-22/P/4 | 7,000 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/10 | 4,050 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/5 | 10,000 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/6 | 10,000 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/11 | 27,000 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/12 | 15,960 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/13 | 3,500 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/14 | 16,284 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/15 | 3,500 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/16 | 15,435 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/17 | 3,500 | ||||||||||||
|