Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | 5THSFC/2021-22/R/1 | 107,588 | 14/06/2021 | 5THSFC/2021-22/P/6 | 26,350 | |||||||||
09/06/2021 | XVFC/2021-22/R/1 | 280,000 | 14/06/2021 | 5THSFC/2021-22/P/7 | 14,000 | |||||||||
15/06/2021 | XVFC/2021-22/R/2 | 59,500 | 14/06/2021 | 5THSFC/2021-22/P/8 | 3,790 | |||||||||
15/06/2021 | XVFC/2021-22/R/3 | 282,422 | 14/06/2021 | 5THSFC/2021-22/P/9 | 5,880 | |||||||||
14/06/2021 | XVFC/2021-22/P/10 | 35,568 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/9 | 59,500 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/10 | 1,900 | ||||||||||||
|