Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/1 | 98,566 | 03/05/2021 | 5THSFC/2021-22/P/1 | 70,400 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/1 | 25,000 | 03/05/2021 | 5THSFC/2021-22/P/2 | 28,400 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/2 | 32,400 | 03/05/2021 | 5THSFC/2021-22/P/3 | 14,600 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/3 | 8,900 | 03/05/2021 | XVFC/2021-22/P/1 | 159,400 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 83,350 | 03/05/2021 | XVFC/2021-22/P/2 | 39,800 | |||||||||
20/05/2021 | 5THSFC/2021-22/P/4 | 32,400 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/5 | 8,900 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/6 | 8,900 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/7 | 32,400 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/3 | 9,000 | ||||||||||||
|