Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/6 | 141,895 | 07/08/2021 | XVFC/2021-22/P/21 | 1,800 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/7 | 64,400 | 09/08/2021 | XVFC/2021-22/P/22 | 21,250 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/8 | 64,400 | 11/08/2021 | XVFC/2021-22/P/23 | 81,200 | |||||||||
11/08/2021 | XVFC/2021-22/P/24 | 42,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/23 | 6,970 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/24 | 64,400 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/25 | 64,400 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/26 | 48,951 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/27 | 12,750 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/28 | 64,400 | ||||||||||||
|