Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2021 | 5THSFC/2021-22/R/1 | 10,995 | 16/06/2021 | 5THSFC/2021-22/P/1 | 39,170 | |||||||||
17/06/2021 | XVFC/2021-22/R/2 | 148,018 | 16/06/2021 | 5THSFC/2021-22/P/2 | 5,300 | |||||||||
17/06/2021 | XVFC/2021-22/R/3 | 14,300 | 16/06/2021 | 5THSFC/2021-22/P/3 | 3,500 | |||||||||
16/06/2021 | 5THSFC/2021-22/P/4 | 10,995 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/5 | 5,900 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/6 | 2,400 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/1 | 2,511 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/2 | 12,555 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/3 | 2,511 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/4 | 123,039 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/5 | 14,300 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/6 | 11,700 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/7 | 4,700 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/8 | 5,300 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/9 | 5,450 | ||||||||||||
|