Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 2,000 | 18/08/2021 | XVFC/2021-22/P/3 | 103,081 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 2,628 | 18/08/2021 | XVFC/2021-22/P/4 | 118,236 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 5,322 | 18/08/2021 | XVFC/2021-22/P/5 | 118,236 | |||||||||
18/08/2021 | XVFC/2021-22/P/6 | 103,081 | ||||||||||||
27/08/2021 | 4THSFC/2021-22/P/1 | 2,000 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/9 | 2,000 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/10 | 6,464 | ||||||||||||
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