Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2021 | 5THSFC/2021-22/R/1 | 288,131 | 23/05/2021 | 4THSFC/2021-22/P/1 | 39,911 | |||||||||
24/05/2021 | XVFC/2021-22/R/1 | 18,904 | 23/05/2021 | XVFC/2021-22/P/1 | 108,880 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 27,625 | 23/05/2021 | XVFC/2021-22/P/2 | 201,530 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 43,680 | 23/05/2021 | XVFC/2021-22/P/3 | 191,937 | |||||||||
24/05/2021 | XVFC/2021-22/R/4 | 191,937 | 23/05/2021 | XVFC/2021-22/P/4 | 18,904 | |||||||||
26/05/2021 | XVFC/2021-22/R/5 | 166,726 | 23/05/2021 | XVFC/2021-22/P/5 | 27,625 | |||||||||
26/05/2021 | XVFC/2021-22/R/6 | 166,726 | 25/05/2021 | XVFC/2021-22/P/6 | 27,625 | |||||||||
26/05/2021 | XVFC/2021-22/R/7 | 98,153 | 25/05/2021 | XVFC/2021-22/P/7 | 18,904 | |||||||||
25/05/2021 | XVFC/2021-22/P/8 | 43,680 | ||||||||||||
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