Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2021 | 5THSFC/2021-22/R/1 | 100,000 | 16/05/2021 | XVFC/2021-22/P/1 | 98,300 | |||||||||
16/05/2021 | XVFC/2021-22/R/1 | 180,000 | 16/05/2021 | XVFC/2021-22/P/2 | 99,300 | |||||||||
16/05/2021 | XVFC/2021-22/R/2 | 100,000 | 16/05/2021 | XVFC/2021-22/P/3 | 66,600 | |||||||||
17/05/2021 | XVFC/2021-22/R/26 | 111,552 | 22/05/2021 | 5THSFC/2021-22/P/3 | 19,500 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 111,552 | 22/05/2021 | 5THSFC/2021-22/P/4 | 39,842 | |||||||||
30/05/2021 | XVFC/2021-22/R/4 | 111,600 | 23/05/2021 | XVFC/2021-22/P/4 | 111,552 | |||||||||
29/05/2021 | XVFC/2021-22/P/5 | 111,600 | ||||||||||||
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