Voucher Wise Summary Report
Opening Balance | 515,953.94 | |||||||||||||
21/04/2021 | XVFC/2021-22/R/1 | 181,335 | 12/04/2021 | 5THSFC/2021-22/P/1 | 46,829 | |||||||||
22/04/2021 | XVFC/2021-22/R/2 | 1,191,562 | 12/04/2021 | 5THSFC/2021-22/P/2 | 45,974 | |||||||||
12/04/2021 | 5THSFC/2021-22/P/3 | 46,803 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/4 | 46,394 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/5 | 46,825 | ||||||||||||
13/04/2021 | 5THSFC/2021-22/P/6 | 47,978 | ||||||||||||
13/04/2021 | 5THSFC/2021-22/P/7 | 47,812 | ||||||||||||
13/04/2021 | 5THSFC/2021-22/P/8 | 46,592 | ||||||||||||
13/04/2021 | 5THSFC/2021-22/P/9 | 44,440 | ||||||||||||
17/04/2021 | 5THSFC/2021-22/P/10 | 51,300 | ||||||||||||
18/04/2021 | 5THSFC/2021-22/P/11 | 12,800 | ||||||||||||
|