Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | 5THSFC/2021-22/R/1 | 207,540 | 11/05/2021 | 5THSFC/2021-22/P/5 | 49,160 | |||||||||
12/05/2021 | XVFC/2021-22/R/1 | 9,002 | 23/05/2021 | 5THSFC/2021-22/P/6 | 35,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 247,678 | 23/05/2021 | 5THSFC/2021-22/P/7 | 3,510 | |||||||||
23/05/2021 | 5THSFC/2021-22/P/8 | 5,200 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/10 | 40,850 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/9 | 89,992 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/1 | 16,080 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/2 | 5,950 | ||||||||||||
|