Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2021 | 4THSFC/2021-22/R/1 | 3,000 | 01/05/2021 | 5THSFC/2021-22/P/1 | 37,477 | |||||||||
20/05/2021 | XVFC/2021-22/R/1 | 278,723 | 01/05/2021 | 5THSFC/2021-22/P/2 | 70,519 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 164,826 | 01/05/2021 | 5THSFC/2021-22/P/3 | 20,000 | |||||||||
22/05/2021 | FFC/2021-22/R/1 | 4,000 | 01/05/2021 | 5THSFC/2021-22/P/4 | 20,000 | |||||||||
22/05/2021 | XVFC/2021-22/R/3 | 164,826 | 01/05/2021 | 5THSFC/2021-22/P/5 | 20,000 | |||||||||
01/05/2021 | 5THSFC/2021-22/P/6 | 20,000 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/7 | 25,000 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/8 | 17,000 | ||||||||||||
08/05/2021 | 4THSFC/2021-22/P/1 | 3,000 | ||||||||||||
10/05/2021 | FFC/2021-22/P/1 | 4,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/1 | 30,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/2 | 15,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/3 | 10,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/4 | 10,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/5 | 10,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/6 | 20,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/7 | 20,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/8 | 20,000 | ||||||||||||
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