Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | 5THSFC/2021-22/R/1 | 650,000 | 12/05/2021 | 5THSFC/2021-22/P/1 | 104,512 | |||||||||
12/05/2021 | XVFC/2021-22/R/1 | 259,351 | 12/05/2021 | 5THSFC/2021-22/P/2 | 105,178 | |||||||||
12/05/2021 | XVFC/2021-22/R/2 | 500,478 | 12/05/2021 | 5THSFC/2021-22/P/3 | 178,650 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/2 | 83,694 | 23/05/2021 | 5THSFC/2021-22/P/4 | 6,612 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/3 | 6,612 | 23/05/2021 | 5THSFC/2021-22/P/5 | 83,694 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/4 | 142,179 | 23/05/2021 | 5THSFC/2021-22/P/6 | 142,179 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 299,689 | 23/05/2021 | XVFC/2021-22/P/1 | 60,451 | |||||||||
|