Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2021 | XVFC/2021-22/R/1 | 3,366,544 | 18/06/2021 | 4THSFC/2021-22/P/1 | 15,172 | |||||||||
19/06/2021 | 5THSFC/2021-22/R/1 | 10,083 | 18/06/2021 | 5THSFC/2021-22/P/10 | 56,405 | |||||||||
19/06/2021 | 5THSFC/2021-22/R/2 | 6,160 | 18/06/2021 | 5THSFC/2021-22/P/11 | 325,463 | |||||||||
19/06/2021 | 5THSFC/2021-22/R/3 | 31,057 | 18/06/2021 | 5THSFC/2021-22/P/6 | 659,689 | |||||||||
19/06/2021 | 5THSFC/2021-22/R/4 | 23,684 | 18/06/2021 | 5THSFC/2021-22/P/7 | 239,513 | |||||||||
19/06/2021 | 5THSFC/2021-22/R/5 | 6,953 | 18/06/2021 | 5THSFC/2021-22/P/8 | 372,845 | |||||||||
19/06/2021 | 5THSFC/2021-22/R/6 | 1,778 | 18/06/2021 | 5THSFC/2021-22/P/9 | 866,460 | |||||||||
|