Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 4THSFC/2021-22/R/1 | 23,700 | 04/07/2021 | 4THSFC/2021-22/P/1 | 36,840 | |||||||||
06/07/2021 | XVFC/2021-22/R/2 | 21,000 | 04/07/2021 | XVFC/2021-22/P/1 | 21,000 | |||||||||
13/07/2021 | XVFC/2021-22/R/3 | 27,000 | 05/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
15/07/2021 | 4THSFC/2021-22/R/2 | 78,520 | 13/07/2021 | 4THSFC/2021-22/P/2 | 4,180 | |||||||||
15/07/2021 | FFC/2021-22/R/2 | 198,520 | 15/07/2021 | 4THSFC/2021-22/P/3 | 10,000 | |||||||||
16/07/2021 | FFC/2021-22/R/3 | 36,572 | 15/07/2021 | FFC/2021-22/P/3 | 45,316 | |||||||||
15/07/2021 | FFC/2021-22/P/4 | 81,882 | ||||||||||||
19/07/2021 | FFC/2021-22/P/5 | 36,572 | ||||||||||||
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