Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2021 | 5THSFC/2021-22/R/1 | 23,811 | 30/08/2021 | 5THSFC/2021-22/P/3 | 36,200 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/2 | 23,811 | 30/08/2021 | 5THSFC/2021-22/P/4 | 12,068 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/3 | 23,811 | 30/08/2021 | 5THSFC/2021-22/P/5 | 13,000 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/4 | 23,811 | 30/08/2021 | XVFC/2021-22/P/3 | 64,633 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 102,427 | 30/08/2021 | XVFC/2021-22/P/4 | 102,427 | |||||||||
30/08/2021 | XVFC/2021-22/P/5 | 40,000 | ||||||||||||
|