Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | 5THSFC/2021-22/R/2 | 100,000 | 05/08/2021 | XVFC/2021-22/P/19 | 79,818 | |||||||||
05/08/2021 | XVFC/2021-22/P/20 | 16,830 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/21 | 37,035 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/7 | 37,500 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/8 | 23,569 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/9 | 28,391 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/10 | 2,500 | ||||||||||||
|