Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2021 | 5THSFC/2021-22/R/1 | 59,128 | 15/05/2021 | 5THSFC/2021-22/P/1 | 52,866 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/2 | 2,999 | 15/05/2021 | 5THSFC/2021-22/P/2 | 10,692 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/3 | 59,128 | 24/05/2021 | XVFC/2021-22/P/1 | 89,343 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/4 | 59,128 | 24/05/2021 | XVFC/2021-22/P/2 | 35,640 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/5 | 117,086 | 24/05/2021 | XVFC/2021-22/P/3 | 29,506 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/6 | 4,043 | ||||||||||||
16/05/2021 | XVFC/2021-22/R/1 | 279,425 | ||||||||||||
16/05/2021 | XVFC/2021-22/R/2 | 279,425 | ||||||||||||
25/05/2021 | XVFC/2021-22/R/3 | 35,640 | ||||||||||||
25/05/2021 | XVFC/2021-22/R/4 | 89,343 | ||||||||||||
25/05/2021 | XVFC/2021-22/R/5 | 165,244 | ||||||||||||
|