Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/7 | 102,937 | 02/08/2021 | 5THSFC/2021-22/P/17 | 44,000 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/8 | 101,474 | 02/08/2021 | XVFC/2021-22/P/9 | 22,640 | |||||||||
15/08/2021 | 5THSFC/2021-22/P/18 | 99,800 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/10 | 3,500 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/11 | 3,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/12 | 4,800 | ||||||||||||
|