Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2021 | 4THSFC/2021-22/R/1 | 500,000 | 12/06/2021 | 4THSFC/2021-22/P/1 | 39,500 | |||||||||
12/06/2021 | XVFC/2021-22/R/1 | 102,654 | 12/06/2021 | 4THSFC/2021-22/P/2 | 45,805 | |||||||||
13/06/2021 | 4THSFC/2021-22/R/2 | 201 | 12/06/2021 | 4THSFC/2021-22/P/3 | 19,110 | |||||||||
13/06/2021 | 4THSFC/2021-22/R/3 | 201 | 12/06/2021 | 4THSFC/2021-22/P/4 | 45,805 | |||||||||
13/06/2021 | 4THSFC/2021-22/R/4 | 70,000 | 12/06/2021 | 4THSFC/2021-22/P/5 | 31,500 | |||||||||
13/06/2021 | 4THSFC/2021-22/P/6 | 173,458 | ||||||||||||
13/06/2021 | 4THSFC/2021-22/P/7 | 41,688 | ||||||||||||
13/06/2021 | 4THSFC/2021-22/P/8 | 184,570 | ||||||||||||
|