Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | 4THSFC/2021-22/R/1 | 32,527 | 02/06/2021 | 4THSFC/2021-22/P/1 | 522,470 | |||||||||
03/06/2021 | 4THSFC/2021-22/R/2 | 248,091 | 02/06/2021 | 4THSFC/2021-22/P/2 | 280,618 | |||||||||
03/06/2021 | 4THSFC/2021-22/R/3 | 461,645 | 03/06/2021 | 4THSFC/2021-22/P/3 | 280,618 | |||||||||
03/06/2021 | 4THSFC/2021-22/R/4 | 60,825 | 03/06/2021 | 4THSFC/2021-22/P/4 | 522,470 | |||||||||
05/06/2021 | XVFC/2021-22/R/2 | 187,784 | 04/06/2021 | XVFC/2021-22/P/6 | 325,313 | |||||||||
08/06/2021 | XVFC/2021-22/R/3 | 3,117,539 | 04/06/2021 | XVFC/2021-22/P/7 | 214,564 | |||||||||
05/06/2021 | 4THSFC/2021-22/P/5 | 523,545 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/8 | 187,784 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/9 | 610,869 | ||||||||||||
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