Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | XVFC/2021-22/R/1 | 600,000 | 01/05/2021 | 4THSFC/2021-22/P/1 | 12,000 | |||||||||
13/05/2021 | XVFC/2021-22/R/2 | 546,000 | 01/05/2021 | 5THSFC/2021-22/P/4 | 183,959 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 181,614 | 13/05/2021 | 4THSFC/2021-22/P/2 | 19,620 | |||||||||
13/05/2021 | 4THSFC/2021-22/P/3 | 2,600 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/5 | 184,194 | ||||||||||||
|