Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2021 | 5THSFC/2021-22/R/1 | 153,152 | 08/05/2021 | 5THSFC/2021-22/P/1 | 111,000 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/2 | 62,185 | 08/05/2021 | 5THSFC/2021-22/P/2 | 39,024 | |||||||||
13/05/2021 | XVFC/2021-22/R/1 | 365,494 | 08/05/2021 | XVFC/2021-22/P/1 | 5,250 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 216,142 | 09/05/2021 | 5THSFC/2021-22/P/3 | 19,950 | |||||||||
11/05/2021 | 5THSFC/2021-22/P/4 | 59,890 | ||||||||||||
|