Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 4THSFC/2021-22/R/4 | 125,425 | 02/08/2021 | 4THSFC/2021-22/P/7 | 45,000 | |||||||||
03/08/2021 | 4THSFC/2021-22/R/5 | 45,000 | 03/08/2021 | 4THSFC/2021-22/P/10 | 3,150 | |||||||||
05/08/2021 | 4THSFC/2021-22/R/6 | 45,000 | 03/08/2021 | 4THSFC/2021-22/P/8 | 4,950 | |||||||||
03/08/2021 | 4THSFC/2021-22/P/9 | 3,150 | ||||||||||||
04/08/2021 | 4THSFC/2021-22/P/11 | 45,000 | ||||||||||||
07/08/2021 | 4THSFC/2021-22/P/12 | 3,500 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/6 | 45,000 | ||||||||||||
|