Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | 5THSFC/2021-22/R/1 | 23,500 | 09/05/2021 | 5THSFC/2021-22/P/1 | 50,153 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/2 | 47,688 | 09/05/2021 | XVFC/2021-22/P/1 | 70,385 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 160,000 | 09/05/2021 | XVFC/2021-22/P/2 | 56,461 | |||||||||
10/05/2021 | 5THSFC/2021-22/P/2 | 23,500 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/3 | 24,640 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/4 | 94,882 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/3 | 80,000 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/4 | 154,294 | ||||||||||||
|