Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | 5THSFC/2021-22/R/1 | 45,000 | 05/08/2021 | XVFC/2021-22/P/2 | 149,575 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 100,000 | 06/08/2021 | XVFC/2021-22/P/3 | 12,201 | |||||||||
09/08/2021 | XVFC/2021-22/P/4 | 46,470 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/5 | 13,200 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/6 | 25,704 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/2 | 2,000 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/3 | 18,000 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/4 | 12,288 | ||||||||||||
|