Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2021 | 5THSFC/2021-22/R/1 | 287,000 | 16/06/2021 | 5THSFC/2021-22/P/1 | 98,500 | |||||||||
15/06/2021 | XVFC/2021-22/R/1 | 580,000 | 16/06/2021 | 5THSFC/2021-22/P/2 | 19,500 | |||||||||
17/06/2021 | 5THSFC/2021-22/R/2 | 44,650 | 16/06/2021 | 5THSFC/2021-22/P/3 | 44,350 | |||||||||
17/06/2021 | 5THSFC/2021-22/R/3 | 56,720 | 16/06/2021 | 5THSFC/2021-22/P/4 | 99,650 | |||||||||
19/06/2021 | XVFC/2021-22/R/2 | 131,723 | 16/06/2021 | 5THSFC/2021-22/P/5 | 101,370 | |||||||||
25/06/2021 | 5THSFC/2021-22/R/4 | 27,000 | 24/06/2021 | 5THSFC/2021-22/P/6 | 27,000 | |||||||||
24/06/2021 | XVFC/2021-22/P/1 | 18,000 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/2 | 70,000 | ||||||||||||
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