Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2021 | 4THSFC/2021-22/R/1 | 9,917 | 19/05/2021 | 5THSFC/2021-22/P/1 | 19,750 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/1 | 61,244 | 19/05/2021 | 5THSFC/2021-22/P/2 | 33,794 | |||||||||
19/05/2021 | XVFC/2021-22/R/1 | 150,000 | 19/05/2021 | FFC/2021-22/P/1 | 4,250 | |||||||||
19/05/2021 | XVFC/2021-22/R/2 | 44,647 | 19/05/2021 | FFC/2021-22/P/2 | 7,456 | |||||||||
20/05/2021 | XVFC/2021-22/R/3 | 100,000 | 20/05/2021 | 4THSFC/2021-22/P/1 | 9,917 | |||||||||
21/05/2021 | XVFC/2021-22/R/4 | 15,108 | 20/05/2021 | 5THSFC/2021-22/P/3 | 2,000 | |||||||||
21/05/2021 | XVFC/2021-22/R/5 | 115,108 | 20/05/2021 | 5THSFC/2021-22/P/4 | 177,235 | |||||||||
20/05/2021 | XVFC/2021-22/P/1 | 177,301 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/2 | 134,327 | ||||||||||||
|