Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/2 | 61,110 | 05/08/2021 | 5THSFC/2021-22/P/5 | 156,523 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/3 | 61,110 | 05/08/2021 | XVFC/2021-22/P/6 | 76,290 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/4 | 61,110 | 09/08/2021 | 5THSFC/2021-22/P/6 | 41,885 | |||||||||
16/08/2021 | 5THSFC/2021-22/P/7 | 72,456 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/8 | 39,468 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/7 | 9,900 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/8 | 6,757 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/9 | 18,400 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/9 | 6,800 | ||||||||||||
|