Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2021 | 5THSFC/2021-22/R/1 | 3,772 | 22/05/2021 | XVFC/2021-22/P/1 | 14,500 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/10 | 50,456 | 22/05/2021 | XVFC/2021-22/P/2 | 48,332 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/11 | 50,456 | 22/05/2021 | XVFC/2021-22/P/3 | 3,834 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/12 | 99,914 | 22/05/2021 | XVFC/2021-22/P/4 | 10,000 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/2 | 35,636 | 22/05/2021 | XVFC/2021-22/P/5 | 7,895 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/3 | 2,087 | 25/05/2021 | XVFC/2021-22/P/6 | 27,327 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/4 | 50,137 | 25/05/2021 | XVFC/2021-22/P/7 | 18,124 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/5 | 791 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/R/6 | 50,137 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/R/7 | 50,456 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/R/8 | 50,456 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/R/9 | 729 | ||||||||||||
19/05/2021 | XVFC/2021-22/R/1 | 238,445 | ||||||||||||
19/05/2021 | XVFC/2021-22/R/2 | 238,445 | ||||||||||||
19/05/2021 | XVFC/2021-22/R/3 | 2,510 | ||||||||||||
19/05/2021 | XVFC/2021-22/R/4 | 587 | ||||||||||||
|