Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2021 | 4THSFC/2021-22/R/1 | 300,000 | 15/05/2021 | FFC/2021-22/P/1 | 82,500 | |||||||||
16/05/2021 | XVFC/2021-22/R/1 | 600,000 | 15/05/2021 | FFC/2021-22/P/2 | 27,000 | |||||||||
16/05/2021 | XVFC/2021-22/R/2 | 200,000 | 16/05/2021 | 4THSFC/2021-22/P/1 | 80,500 | |||||||||
18/05/2021 | XVFC/2021-22/R/3 | 196,232 | 16/05/2021 | XVFC/2021-22/P/1 | 80,000 | |||||||||
16/05/2021 | XVFC/2021-22/P/2 | 32,000 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/3 | 160,000 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/4 | 145,000 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/5 | 100,000 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/6 | 100,000 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/7 | 25,000 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/8 | 40,000 | ||||||||||||
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