Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | 5THSFC/2021-22/R/1 | 254,312 | 10/05/2021 | 5THSFC/2021-22/P/1 | 27,395 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/2 | 250,234 | 11/05/2021 | 5THSFC/2021-22/P/2 | 154,092 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/3 | 81,024 | 11/05/2021 | 5THSFC/2021-22/P/3 | 61,648 | |||||||||
11/05/2021 | XVFC/2021-22/R/1 | 155,556 | 11/05/2021 | 5THSFC/2021-22/P/4 | 76,785 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 109,490 | 11/05/2021 | 5THSFC/2021-22/P/5 | 39,780 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/4 | 534,321 | 11/05/2021 | 5THSFC/2021-22/P/6 | 35,000 | |||||||||
11/05/2021 | 5THSFC/2021-22/P/7 | 154,092 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/10 | 191,859 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/8 | 121,185 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/9 | 160,503 | ||||||||||||
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