Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/1 | 67,747 | 11/08/2021 | FFC/2021-22/P/1 | 36,000 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/2 | 67,747 | 12/08/2021 | 5THSFC/2021-22/P/1 | 67,747 | |||||||||
16/08/2021 | 5THSFC/2021-22/P/2 | 67,747 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/4 | 34,530 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/5 | 191,343 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/2 | 22,209 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/6 | 82,626 | ||||||||||||
25/08/2021 | FFC/2021-22/P/2 | 10,780 | ||||||||||||
|