Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 326,508 | 08/05/2021 | 5THSFC/2021-22/P/2 | 32,200 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/1 | 69,930 | 09/05/2021 | 5THSFC/2021-22/P/3 | 64,400 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/2 | 69,930 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/R/3 | 69,091 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/R/4 | 69,091 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/R/5 | 136,815 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/2 | 193,087 | ||||||||||||
|