Voucher Wise Summary Report
Opening Balance | 157,693 | |||||||||||||
23/04/2021 | 5THSFC/2021-22/R/1 | 741,000 | 23/04/2021 | 5THSFC/2021-22/P/2 | 19,500 | |||||||||
26/04/2021 | 5THSFC/2021-22/R/2 | 26,797 | 23/04/2021 | 5THSFC/2021-22/P/3 | 32,010 | |||||||||
27/04/2021 | 5THSFC/2021-22/R/3 | 10,774 | 23/04/2021 | 5THSFC/2021-22/P/4 | 92,655 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 980,000 | 23/04/2021 | 5THSFC/2021-22/P/5 | 34,854 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 980,000 | 23/04/2021 | 5THSFC/2021-22/P/6 | 19,423 | |||||||||
23/04/2021 | 5THSFC/2021-22/P/7 | 10,774 | ||||||||||||
23/04/2021 | FFC/2021-22/P/1 | 41,195 | ||||||||||||
23/04/2021 | FFC/2021-22/P/2 | 45,786 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/8 | 52,222 | ||||||||||||
|