Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/3 | 78,948 | 15/08/2021 | 5THSFC/2021-22/P/10 | 186,853 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/4 | 78,948 | 15/08/2021 | 5THSFC/2021-22/P/11 | 108,549 | |||||||||
15/08/2021 | 5THSFC/2021-22/P/12 | 108,549 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/9 | 14,554 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/4 | 88,446 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/13 | 18,880 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/5 | 55,000 | ||||||||||||
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