Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2021 | 5THSFC/2021-22/R/2 | 25,850 | 18/05/2021 | 5THSFC/2021-22/P/1 | 12,249 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 600,750 | 18/05/2021 | 5THSFC/2021-22/P/2 | 37,850 | |||||||||
18/05/2021 | XVFC/2021-22/P/1 | 339,956 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/2 | 21,782 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/3 | 39,053 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/3 | 4,432 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/4 | 127,887 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/5 | 127,887 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/6 | 127,887 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/4 | 29,288 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/5 | 29,288 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/6 | 29,058 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/7 | 29,058 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/8 | 10,580 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/9 | 19,530 | ||||||||||||
|