Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2021 | 5THSFC/2021-22/R/1 | 190,000 | 12/06/2021 | 5THSFC/2021-22/P/1 | 158,000 | |||||||||
12/06/2021 | XVFC/2021-22/R/1 | 111,216 | 26/06/2021 | 5THSFC/2021-22/P/2 | 158,000 | |||||||||
13/06/2021 | 5THSFC/2021-22/R/2 | 158,000 | 26/06/2021 | XVFC/2021-22/P/2 | 152,799 | |||||||||
27/06/2021 | XVFC/2021-22/R/2 | 47,721 | 26/06/2021 | XVFC/2021-22/P/3 | 47,721 | |||||||||
26/06/2021 | XVFC/2021-22/P/4 | 44,970 | ||||||||||||
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