Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | XVFC/2021-22/R/1 | 162,393 | 18/05/2021 | 5THSFC/2021-22/P/1 | 15,250 | |||||||||
18/05/2021 | 5THSFC/2021-22/P/2 | 4,500 | ||||||||||||
21/05/2021 | 4THSFC/2021-22/P/1 | 15,075 | ||||||||||||
21/05/2021 | 4THSFC/2021-22/P/2 | 4,500 | ||||||||||||
21/05/2021 | 4THSFC/2021-22/P/3 | 15,010 | ||||||||||||
21/05/2021 | 4THSFC/2021-22/P/4 | 4,500 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/P/3 | 15,335 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/P/4 | 4,500 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/5 | 77,490 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/6 | 6,880 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/7 | 28,385 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/8 | 14,112 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/9 | 15,075 | ||||||||||||
|