Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2021 | 5THSFC/2021-22/R/1 | 164,198 | 16/05/2021 | 5THSFC/2021-22/P/2 | 31,882 | |||||||||
16/05/2021 | XVFC/2021-22/R/1 | 991,275 | 16/05/2021 | 5THSFC/2021-22/P/3 | 129,617 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/2 | 1,268 | 16/05/2021 | 5THSFC/2021-22/P/4 | 24,936 | |||||||||
23/05/2021 | XVFC/2021-22/R/2 | 574,515 | 16/05/2021 | 5THSFC/2021-22/P/5 | 107,017 | |||||||||
16/05/2021 | 5THSFC/2021-22/P/6 | 10,000 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/7 | 138,087 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/1 | 30,000 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/2 | 94,955 | ||||||||||||
|