Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | 5THSFC/2021-22/R/1 | 450,000 | 01/06/2021 | 4THSFC/2021-22/P/1 | 22,400 | |||||||||
02/06/2021 | XVFC/2021-22/R/3 | 194,831 | 01/06/2021 | 5THSFC/2021-22/P/2 | 35,990 | |||||||||
03/06/2021 | 5THSFC/2021-22/R/2 | 176,054 | 01/06/2021 | 5THSFC/2021-22/P/3 | 19,950 | |||||||||
01/06/2021 | FFC/2021-22/P/3 | 66,139 | ||||||||||||
02/06/2021 | 5THSFC/2021-22/P/4 | 69,892 | ||||||||||||
02/06/2021 | 5THSFC/2021-22/P/5 | 182,030 | ||||||||||||
02/06/2021 | 5THSFC/2021-22/P/6 | 249,333 | ||||||||||||
|