Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/1 | 39,197 | 09/08/2021 | 5THSFC/2021-22/P/4 | 51,514 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/2 | 39,197 | 09/08/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
09/08/2021 | XVFC/2021-22/P/6 | 128,168 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/7 | 111,347 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/5 | 10,000 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/6 | 15,000 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/7 | 12,000 | ||||||||||||
|