Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | 5THSFC/2021-22/R/2 | 21,000 | 12/05/2021 | 5THSFC/2021-22/P/6 | 32,860 | |||||||||
19/05/2021 | XVFC/2021-22/R/1 | 144,465 | 12/05/2021 | 5THSFC/2021-22/P/7 | 9,800 | |||||||||
28/05/2021 | XVFC/2021-22/R/2 | 144,465 | 12/05/2021 | 5THSFC/2021-22/P/8 | 21,000 | |||||||||
19/05/2021 | 5THSFC/2021-22/P/9 | 3,850 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/1 | 14,800 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/2 | 4,350 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/3 | 30,600 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/4 | 48,760 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/5 | 83,192 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/6 | 19,745 | ||||||||||||
|