Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/4 | 41,550 | 01/08/2021 | 5THSFC/2021-22/P/40 | 23,504 | |||||||||
06/08/2021 | XVFC/2021-22/P/42 | 18,000 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/41 | 38,255 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/43 | 93,360 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/44 | 12,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/42 | 101,140 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/43 | 2,625 | ||||||||||||
16/08/2021 | 4THSFC/2021-22/P/3 | 5,250 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/45 | 25,488 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/46 | 25,488 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/44 | 1,000 | ||||||||||||
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