Voucher Wise Summary Report
Opening Balance | 549,967.78 | |||||||||||||
23/04/2021 | 5THSFC/2021-22/R/1 | 734,820 | 05/04/2021 | FFC/2021-22/P/1 | 17,213 | |||||||||
23/04/2021 | XVFC/2021-22/R/1 | 264,150 | 05/04/2021 | FFC/2021-22/P/2 | 16,999 | |||||||||
23/04/2021 | XVFC/2021-22/R/10 | 40,782 | 05/04/2021 | FFC/2021-22/P/3 | 18,270 | |||||||||
23/04/2021 | XVFC/2021-22/R/2 | 261,200 | 05/04/2021 | FFC/2021-22/P/4 | 16,187 | |||||||||
23/04/2021 | XVFC/2021-22/R/9 | 87,634 | 05/04/2021 | FFC/2021-22/P/5 | 16,278 | |||||||||
16/04/2021 | 5THSFC/2021-22/P/1 | 2,000 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/2 | 566 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/3 | 16,187 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/4 | 15,634 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/5 | 94,291 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/6 | 128,416 | ||||||||||||
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