Voucher Wise Summary Report
Opening Balance | 156,690.58 | |||||||||||||
18/04/2021 | 5THSFC/2021-22/R/1 | 628,412 | 16/04/2021 | 5THSFC/2021-22/P/3 | 2,000 | |||||||||
18/04/2021 | FFC/2021-22/R/1 | 821,745 | 16/04/2021 | 5THSFC/2021-22/P/4 | 566 | |||||||||
18/04/2021 | XVFC/2021-22/R/1 | 185,210 | 19/04/2021 | 5THSFC/2021-22/P/5 | 16,107 | |||||||||
18/04/2021 | XVFC/2021-22/R/2 | 181,230 | 19/04/2021 | 5THSFC/2021-22/P/6 | 16,555 | |||||||||
18/04/2021 | XVFC/2021-22/R/3 | 142,000 | 19/04/2021 | 5THSFC/2021-22/P/7 | 15,582 | |||||||||
18/04/2021 | XVFC/2021-22/R/4 | 142,000 | 19/04/2021 | 5THSFC/2021-22/P/8 | 16,344 | |||||||||
20/04/2021 | 5THSFC/2021-22/R/2 | 835,104 | 19/04/2021 | 5THSFC/2021-22/P/9 | 15,634 | |||||||||
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