Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/2 | 2,184 | 08/05/2021 | 5THSFC/2021-22/P/9 | 14,270 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/3 | 728 | 18/05/2021 | 5THSFC/2021-22/P/10 | 595 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/4 | 3,690 | 18/05/2021 | 5THSFC/2021-22/P/11 | 13,431 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/5 | 2,548 | 23/05/2021 | 5THSFC/2021-22/P/12 | 34,008 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/6 | 1,920 | 23/05/2021 | XVFC/2021-22/P/1 | 21,957 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/7 | 1,274 | 23/05/2021 | XVFC/2021-22/P/2 | 38,563 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 257,840 | 23/05/2021 | XVFC/2021-22/P/3 | 2,427 | |||||||||
27/05/2021 | XVFC/2021-22/R/2 | 104,044 | 24/05/2021 | 5THSFC/2021-22/P/13 | 76,003 | |||||||||
25/05/2021 | 5THSFC/2021-22/P/14 | 749,860,263 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/4 | 82,318 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/5 | 11,601 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/6 | 25,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/7 | 32,050 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/8 | 78,049 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/9 | 26,040 | ||||||||||||
|