Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/1 | 450,000 | 02/08/2021 | 5THSFC/2021-22/P/1 | 111,323 | |||||||||
03/08/2021 | XVFC/2021-22/R/2 | 27,000 | 02/08/2021 | FFC/2021-22/P/4 | 154,330 | |||||||||
02/08/2021 | XVFC/2021-22/P/6 | 85,992 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/7 | 45,500 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/8 | 61,850 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/9 | 134,520 | ||||||||||||
|