Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | 5THSFC/2021-22/R/1 | 99,376 | 06/08/2021 | 5THSFC/2021-22/P/6 | 10,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/2 | 99,376 | 25/08/2021 | 5THSFC/2021-22/P/7 | 79,100 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/3 | 99,376 | 25/08/2021 | XVFC/2021-22/P/5 | 98,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/4 | 99,376 | 26/08/2021 | 5THSFC/2021-22/P/10 | 2,500 | |||||||||
26/08/2021 | 5THSFC/2021-22/P/8 | 7,750 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/9 | 3,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/6 | 54,530 | ||||||||||||
|