Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 4THSFC/2021-22/R/1 | 365,424 | 01/05/2021 | FFC/2021-22/P/1 | 57,568 | |||||||||
02/05/2021 | FFC/2021-22/R/1 | 28,560 | 01/05/2021 | XVFC/2021-22/P/1 | 39,300 | |||||||||
02/05/2021 | FFC/2021-22/R/2 | 29,008 | 01/05/2021 | XVFC/2021-22/P/2 | 38,200 | |||||||||
02/05/2021 | XVFC/2021-22/R/1 | 349,570 | 01/05/2021 | XVFC/2021-22/P/3 | 57,000 | |||||||||
02/05/2021 | XVFC/2021-22/R/2 | 349,570 | 01/05/2021 | XVFC/2021-22/P/4 | 18,900 | |||||||||
18/05/2021 | XVFC/2021-22/R/3 | 229,972 | 01/05/2021 | XVFC/2021-22/P/5 | 19,800 | |||||||||
01/05/2021 | XVFC/2021-22/P/6 | 73,100 | ||||||||||||
|