Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | XVFC/2021-22/R/1 | 177,693 | 21/05/2021 | 5THSFC/2021-22/P/2 | 21,000 | |||||||||
21/05/2021 | XVFC/2021-22/R/2 | 105,083 | 21/05/2021 | 5THSFC/2021-22/P/3 | 19,720 | |||||||||
26/05/2021 | 5THSFC/2021-22/R/1 | 21,000 | 23/05/2021 | 5THSFC/2021-22/P/4 | 7,670 | |||||||||
23/05/2021 | 5THSFC/2021-22/P/5 | 10,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/6 | 3,400 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/7 | 10,200 | ||||||||||||
|