Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/2 | 56,533 | 02/08/2021 | 5THSFC/2021-22/P/4 | 19,500 | |||||||||
14/08/2021 | XVFC/2021-22/R/2 | 27,000 | 12/08/2021 | XVFC/2021-22/P/2 | 111,396 | |||||||||
14/08/2021 | XVFC/2021-22/R/3 | 7,548 | 13/08/2021 | XVFC/2021-22/P/3 | 194,269 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/3 | 56,533 | 23/08/2021 | XVFC/2021-22/P/4 | 22,644 | |||||||||
24/08/2021 | XVFC/2021-22/R/4 | 7,548 | 29/08/2021 | 5THSFC/2021-22/P/5 | 14,000 | |||||||||
29/08/2021 | XVFC/2021-22/P/5 | 7,548 | ||||||||||||
|