Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | 5THSFC/2021-22/R/1 | 8,711 | 03/06/2021 | 5THSFC/2021-22/P/33 | 975,649 | |||||||||
19/06/2021 | XVFC/2021-22/R/1 | 3,051,248 | 03/06/2021 | 5THSFC/2021-22/P/34 | 14,048 | |||||||||
20/06/2021 | 5THSFC/2021-22/R/2 | 2,277 | 03/06/2021 | 5THSFC/2021-22/P/35 | 5,000 | |||||||||
20/06/2021 | 5THSFC/2021-22/R/3 | 5,039 | 19/06/2021 | 5THSFC/2021-22/P/37 | 26,000 | |||||||||
19/06/2021 | 5THSFC/2021-22/P/38 | 39,000 | ||||||||||||
19/06/2021 | 5THSFC/2021-22/P/39 | 8,686 | ||||||||||||
19/06/2021 | 5THSFC/2021-22/P/40 | 6,080 | ||||||||||||
19/06/2021 | 5THSFC/2021-22/P/41 | 10,857 | ||||||||||||
19/06/2021 | 5THSFC/2021-22/P/42 | 1,086 | ||||||||||||
19/06/2021 | 5THSFC/2021-22/P/43 | 6,514 | ||||||||||||
19/06/2021 | 5THSFC/2021-22/P/44 | 255,035 | ||||||||||||
19/06/2021 | 5THSFC/2021-22/P/45 | 564,339 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/46 | 103,553 | ||||||||||||
|