Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | 5THSFC/2021-22/R/1 | 34,086 | 11/05/2021 | 5THSFC/2021-22/P/1 | 17,000 | |||||||||
13/05/2021 | XVFC/2021-22/R/1 | 349,529 | 11/05/2021 | 5THSFC/2021-22/P/2 | 24,200 | |||||||||
22/05/2021 | XVFC/2021-22/R/2 | 206,702 | 12/05/2021 | 5THSFC/2021-22/P/10 | 25,060 | |||||||||
12/05/2021 | 5THSFC/2021-22/P/3 | 39,020 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/4 | 5,240 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/5 | 10,550 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/6 | 8,600 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/7 | 34,086 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/8 | 9,600 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/9 | 28,050 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/P/11 | 21,250 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/P/12 | 26,520 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/13 | 24,200 | ||||||||||||
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