Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/5 | 2,701 | 15/08/2021 | XVFC/2021-22/P/1 | 216,209.25 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/6 | 5 | 24/08/2021 | XVFC/2021-22/P/2 | 25,000 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/7 | 63,416 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/R/8 | 63,416 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/R/9 | 15 | ||||||||||||
31/08/2021 | XVFC/2021-22/R/2 | 7,261 | ||||||||||||
|