Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | XVFC/2021-22/R/1 | 509,180 | 11/05/2021 | 5THSFC/2021-22/P/1 | 198,240 | |||||||||
25/05/2021 | 4THSFC/2021-22/R/1 | 10,600 | 11/05/2021 | 5THSFC/2021-22/P/2 | 198,240 | |||||||||
25/05/2021 | 4THSFC/2021-22/R/2 | 6,930 | 11/05/2021 | 5THSFC/2021-22/P/3 | 198,240 | |||||||||
15/05/2021 | XVFC/2021-22/P/1 | 198,240 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/2 | 198,240 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/3 | 198,240 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/4 | 198,240 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/5 | 46,720 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/7 | 49,000 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/8 | 42,560 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/4 | 20,000 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/1 | 10,600 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/2 | 6,930 | ||||||||||||
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