Voucher Wise Summary Report
Opening Balance | 2,648,563 | |||||||||||||
23/04/2021 | XVFC/2021-22/R/1 | 1,324,547 | 23/04/2021 | 5THSFC/2021-22/P/1 | 18,100 | |||||||||
23/04/2021 | XVFC/2021-22/R/2 | 1,324,547 | 23/04/2021 | 5THSFC/2021-22/P/2 | 19,993 | |||||||||
24/04/2021 | 5THSFC/2021-22/R/1 | 5,700 | 23/04/2021 | 5THSFC/2021-22/P/3 | 19,893 | |||||||||
23/04/2021 | 5THSFC/2021-22/P/4 | 19,900 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/5 | 19,898 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/6 | 19,838 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/7 | 19,898 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/8 | 57,000 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/1 | 439,405 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/2 | 385,805 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/9 | 25,000 | ||||||||||||
|