Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/1 | 199,421 | 23/05/2021 | 5THSFC/2021-22/P/10 | 50,617 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/2 | 2,397 | 23/05/2021 | 5THSFC/2021-22/P/11 | 19,884 | |||||||||
01/05/2021 | XVFC/2021-22/R/1 | 475,919 | 23/05/2021 | 5THSFC/2021-22/P/12 | 19,884 | |||||||||
01/05/2021 | XVFC/2021-22/R/2 | 5,011 | 23/05/2021 | 5THSFC/2021-22/P/13 | 5,000 | |||||||||
19/05/2021 | XVFC/2021-22/R/3 | 5,443 | 23/05/2021 | 5THSFC/2021-22/P/14 | 3,000 | |||||||||
24/05/2021 | XVFC/2021-22/R/4 | 281,439 | 23/05/2021 | 5THSFC/2021-22/P/15 | 4,824 | |||||||||
23/05/2021 | 5THSFC/2021-22/P/16 | 9,958 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/17 | 29,680 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/18 | 21,903 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/8 | 50,617 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/9 | 50,617 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/2 | 50,617 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/3 | 50,617 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/4 | 50,642 | ||||||||||||
|