Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | 5THSFC/2021-22/R/2 | 46,343 | 02/08/2021 | 5THSFC/2021-22/P/5 | 41,750 | |||||||||
02/08/2021 | 5THSFC/2021-22/P/6 | 16,800 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/7 | 4,350 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/8 | 28,200 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/3 | 158,550 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/4 | 9,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/5 | 127,140 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/6 | 16,400 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/9 | 21,000 | ||||||||||||
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