Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/2 | 365,948 | 03/08/2021 | 5THSFC/2021-22/P/3 | 23,500 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/1 | 139,407 | 03/08/2021 | FFC/2021-22/P/1 | 74,545 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/2 | 139,407 | 27/08/2021 | 5THSFC/2021-22/P/4 | 30,876 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/3 | 259,297 | 27/08/2021 | 5THSFC/2021-22/P/5 | 30,008 | |||||||||
27/08/2021 | 5THSFC/2021-22/P/6 | 96,570 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/7 | 10,920 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/8 | 51,300 | ||||||||||||
|