Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | 5THSFC/2021-22/R/1 | 199,920 | 01/05/2021 | 5THSFC/2021-22/P/4 | 9,630 | |||||||||
07/05/2021 | 5THSFC/2021-22/R/2 | 199,920 | 01/05/2021 | 5THSFC/2021-22/P/5 | 7,650 | |||||||||
01/05/2021 | XVFC/2021-22/P/9 | 60,000 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/10 | 121,031 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/6 | 48,350 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/7 | 49,675 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/8 | 35,500 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/9 | 16,230 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/11 | 3,400 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/12 | 1,568 | ||||||||||||
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