Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2021 | 4THSFC/2021-22/R/1 | 500,000 | 09/05/2021 | 4THSFC/2021-22/P/1 | 12,600 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 125,118 | 10/05/2021 | 4THSFC/2021-22/P/2 | 2,800 | |||||||||
15/05/2021 | 4THSFC/2021-22/P/3 | 5,500 | ||||||||||||
25/05/2021 | 4THSFC/2021-22/P/4 | 48,016 | ||||||||||||
25/05/2021 | 4THSFC/2021-22/P/5 | 26,904 | ||||||||||||
25/05/2021 | 4THSFC/2021-22/P/6 | 217,728 | ||||||||||||
25/05/2021 | 4THSFC/2021-22/P/7 | 217,728 | ||||||||||||
25/05/2021 | 4THSFC/2021-22/P/8 | 54,695 | ||||||||||||
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