Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2021 | 5THSFC/2021-22/R/1 | 122,000 | 01/05/2021 | 5THSFC/2021-22/P/1 | 15,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 129,202 | 01/05/2021 | 5THSFC/2021-22/P/2 | 15,000 | |||||||||
01/05/2021 | 5THSFC/2021-22/P/3 | 5,000 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/4 | 5,000 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/5 | 15,000 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/6 | 15,000 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/8 | 5,000 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/9 | 20,000 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/10 | 122,000 | ||||||||||||
24/05/2021 | FFC/2021-22/P/1 | 7,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/1 | 70,000 | ||||||||||||
|