Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/1 | 2,856 | 08/08/2021 | 5THSFC/2021-22/P/2 | 44,847 | |||||||||
08/08/2021 | 5THSFC/2021-22/P/3 | 49,822 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/4 | 24,735 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/5 | 8,991 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/6 | 39,184 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/7 | 2,856 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/2 | 67,044 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/3 | 4,804 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/4 | 30,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/5 | 12,544 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/6 | 24,664 | ||||||||||||
|