Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2021 | 5THSFC/2021-22/R/1 | 47,572 | 13/05/2021 | 5THSFC/2021-22/P/1 | 9,450 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/10 | 4,202 | 13/05/2021 | 5THSFC/2021-22/P/2 | 1,100 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/11 | 67,374 | 23/05/2021 | XVFC/2021-22/P/1 | 11,050 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/12 | 133,415 | 25/05/2021 | XVFC/2021-22/P/2 | 11,000 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/2 | 66,943 | 25/05/2021 | XVFC/2021-22/P/3 | 11,000 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/3 | 7,710 | 25/05/2021 | XVFC/2021-22/P/4 | 5,250 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/4 | 66,943 | 25/05/2021 | XVFC/2021-22/P/5 | 7,000 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/5 | 66,943 | 25/05/2021 | XVFC/2021-22/P/6 | 1,600 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/6 | 66,943 | 25/05/2021 | XVFC/2021-22/P/7 | 2,250 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/7 | 5,621 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/R/8 | 66,943 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/R/9 | 67,374 | ||||||||||||
20/05/2021 | FFC/2021-22/R/1 | 14,356 | ||||||||||||
20/05/2021 | XVFC/2021-22/R/1 | 318,393 | ||||||||||||
|