Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2021 | 5THSFC/2021-22/R/1 | 27,000 | 25/05/2021 | 5THSFC/2021-22/P/2 | 27,000 | |||||||||
16/05/2021 | XVFC/2021-22/R/1 | 3,648 | 25/05/2021 | 5THSFC/2021-22/P/3 | 21,168 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 119,000 | 25/05/2021 | XVFC/2021-22/P/1 | 119,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/3 | 40,383 | 25/05/2021 | XVFC/2021-22/P/2 | 27,750 | |||||||||
25/05/2021 | XVFC/2021-22/P/3 | 27,750 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/4 | 25,380 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/5 | 27,820 | ||||||||||||
|