Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | 35,212 | 21/08/2021 | 5THSFC/2021-22/P/1 | 12,980 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/5 | 35,212 | 21/08/2021 | XVFC/2021-22/P/3 | 53,800 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 1,327.94 | 21/08/2021 | XVFC/2021-22/P/4 | 28,200 | |||||||||
23/08/2021 | XVFC/2021-22/P/5 | 180,400 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/6 | 47,300 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/2 | 39,000 | ||||||||||||
|