Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | 5THSFC/2021-22/R/1 | 5,000 | 01/05/2021 | 5THSFC/2021-22/P/1 | 180,047 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/2 | 42,750 | 01/05/2021 | 5THSFC/2021-22/P/2 | 199,278 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/3 | 31,048 | 02/05/2021 | 5THSFC/2021-22/P/3 | 27,400 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/4 | 62,750 | 02/05/2021 | 5THSFC/2021-22/P/4 | 39,140 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/5 | 57,730 | 02/05/2021 | 5THSFC/2021-22/P/5 | 12,800 | |||||||||
03/05/2021 | 5THSFC/2021-22/R/6 | 4,390 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/1 | 168,893 | ||||||||||||
|