Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | 5THSFC/2021-22/R/1 | 149,360 | 17/05/2021 | 5THSFC/2021-22/P/1 | 146,697 | |||||||||
17/05/2021 | XVFC/2021-22/R/1 | 462,606 | 17/05/2021 | XVFC/2021-22/P/1 | 128,070 | |||||||||
17/05/2021 | XVFC/2021-22/R/2 | 326,891 | 23/05/2021 | 5THSFC/2021-22/P/2 | 73,348 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/2 | 30,000 | 23/05/2021 | XVFC/2021-22/P/2 | 113,565 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 193,314 | 23/05/2021 | XVFC/2021-22/P/3 | 174,281 | |||||||||
|