Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/4 | 75,644 | 01/08/2021 | 5THSFC/2021-22/P/18 | 26,250 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/5 | 75,644 | 01/08/2021 | 5THSFC/2021-22/P/19 | 9,800 | |||||||||
01/08/2021 | 5THSFC/2021-22/P/20 | 2,300 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/21 | 43,000 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/15 | 81,600 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/22 | 14,200 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/23 | 7,140 | ||||||||||||
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