Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | 5THSFC/2021-22/R/1 | 206,789 | 18/05/2021 | 5THSFC/2021-22/P/1 | 86,782 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/2 | 47,892 | 18/05/2021 | 5THSFC/2021-22/P/2 | 116,790 | |||||||||
26/05/2021 | XVFC/2021-22/R/1 | 571,800 | 18/05/2021 | 5THSFC/2021-22/P/3 | 60,580 | |||||||||
26/05/2021 | XVFC/2021-22/R/2 | 572,895 | 18/05/2021 | 5THSFC/2021-22/P/4 | 34,830 | |||||||||
27/05/2021 | XVFC/2021-22/R/3 | 340,399 | 18/05/2021 | 5THSFC/2021-22/P/5 | 9,970 | |||||||||
|