Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2021 | 5THSFC/2021-22/R/1 | 35,824 | 04/05/2021 | 5THSFC/2021-22/P/1 | 103,302 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/2 | 23,430 | 10/05/2021 | XVFC/2021-22/P/1 | 2,800 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/3 | 169,872 | 11/05/2021 | XVFC/2021-22/P/2 | 2,202 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 29,058 | 23/05/2021 | 5THSFC/2021-22/P/2 | 121,567 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 6,520 | 23/05/2021 | FFC/2021-22/P/1 | 275,195.5 | |||||||||
26/05/2021 | XVFC/2021-22/R/3 | 2,202 | 24/05/2021 | XVFC/2021-22/P/3 | 58,116 | |||||||||
26/05/2021 | XVFC/2021-22/R/4 | 180,382 | 24/05/2021 | XVFC/2021-22/P/4 | 6,520 | |||||||||
26/05/2021 | XVFC/2021-22/R/5 | 157,040 | 25/05/2021 | XVFC/2021-22/P/5 | 6,522 | |||||||||
27/05/2021 | XVFC/2021-22/R/6 | 92,869 | 25/05/2021 | XVFC/2021-22/P/7 | 29,058 | |||||||||
27/05/2021 | XVFC/2021-22/P/8 | 339,326 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/9 | 306,855 | ||||||||||||
|