Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | 5THSFC/2021-22/R/1 | 207,814 | 22/05/2021 | 5THSFC/2021-22/P/1 | 95,680 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 519,776 | 22/05/2021 | 5THSFC/2021-22/P/2 | 93,080 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 150,000 | 22/05/2021 | 5THSFC/2021-22/P/3 | 10,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/3 | 135,342 | 25/05/2021 | XVFC/2021-22/P/1 | 83,752 | |||||||||
25/05/2021 | XVFC/2021-22/P/2 | 32,883 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/3 | 37,094 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/4 | 84,130 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/5 | 83,480 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/6 | 32,430 | ||||||||||||
|