Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/1 | 234,953 | 04/08/2021 | 5THSFC/2021-22/P/14 | 27,000 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/2 | 234,953 | 13/08/2021 | 5THSFC/2021-22/P/15 | 21,540 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/3 | 234,953 | 13/08/2021 | XVFC/2021-22/P/21 | 25,650 | |||||||||
14/08/2021 | XVFC/2021-22/R/3 | 27,000 | 13/08/2021 | XVFC/2021-22/P/22 | 27,000 | |||||||||
13/08/2021 | XVFC/2021-22/P/23 | 38,000 | ||||||||||||
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