Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/2 | 48,449 | 16/08/2021 | XVFC/2021-22/P/10 | 5,000 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/3 | 48,449 | 20/08/2021 | 5THSFC/2021-22/P/3 | 23,900 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 48,449 | 20/08/2021 | 5THSFC/2021-22/P/4 | 13,250 | |||||||||
20/08/2021 | 5THSFC/2021-22/P/5 | 23,800 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/6 | 13,100 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/7 | 7,450 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/8 | 2,800 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/9 | 62,397 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/11 | 99,000 | ||||||||||||
|