Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | 5THSFC/2021-22/R/1 | 42,966 | 11/08/2021 | XVFC/2021-22/P/2 | 52,500 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/2 | 42,966 | 17/08/2021 | XVFC/2021-22/P/3 | 64,987 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/3 | 42,966 | 17/08/2021 | XVFC/2021-22/P/4 | 62,002 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/4 | 736 | 18/08/2021 | XVFC/2021-22/P/5 | 48,300 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 42,966 | 26/08/2021 | 5THSFC/2021-22/P/2 | 152,000 | |||||||||
26/08/2021 | XVFC/2021-22/P/6 | 111,704 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/7 | 19,164 | ||||||||||||
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