Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | 5THSFC/2021-22/R/6 | 95,000 | 01/06/2021 | 5THSFC/2021-22/P/10 | 95,000 | |||||||||
01/06/2021 | 5THSFC/2021-22/R/7 | 967,646 | 01/06/2021 | 5THSFC/2021-22/P/11 | 14,140 | |||||||||
01/06/2021 | 5THSFC/2021-22/R/8 | 95,000 | 01/06/2021 | 5THSFC/2021-22/P/12 | 956,524 | |||||||||
01/06/2021 | 5THSFC/2021-22/R/9 | 967,646 | 05/06/2021 | 5THSFC/2021-22/P/13 | 14,140 | |||||||||
01/06/2021 | OWN/2021-22/R/4 | 3,120 | 21/06/2021 | OWN/2021-22/P/5 | 5,797 | |||||||||
05/06/2021 | OWN/2021-22/R/2 | 7,328 | 29/06/2021 | OWN/2021-22/P/6 | 9,314 | |||||||||
29/06/2021 | OWN/2021-22/R/3 | 14,656 | ||||||||||||
30/06/2021 | XVFC/2021-22/R/4 | 372,581 | ||||||||||||
|