Voucher Wise Summary Report
Opening Balance | 5,978,089.2 | |||||||||||||
25/04/2021 | 5THSFC/2021-22/R/1 | 28,000 | 24/04/2021 | 5THSFC/2021-22/P/1 | 22,853 | |||||||||
24/04/2021 | XVFC/2021-22/P/1 | 18,284 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/2 | 15,750 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/3 | 47,796 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/4 | 47,775 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/5 | 34,150 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/6 | 14,500 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/7 | 26,428 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/8 | 22,500 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/2 | 568,649 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/10 | 34,478 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/9 | 3,790 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/11 | 1,784,324 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/12 | 153,580 | ||||||||||||
|