Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | 5THSFC/2021-22/R/3 | 865,920 | 15/06/2021 | 5THSFC/2021-22/P/5 | 45,005 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/4 | 52,400 | 15/06/2021 | 5THSFC/2021-22/P/6 | 61,637 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/5 | 45,005 | 15/06/2021 | 5THSFC/2021-22/P/7 | 52,400 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/6 | 61,637 | 15/06/2021 | 5THSFC/2021-22/P/8 | 59,000 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/7 | 59,000 | 15/06/2021 | XVFC/2021-22/P/10 | 825,592 | |||||||||
16/06/2021 | XVFC/2021-22/R/4 | 32,120 | 15/06/2021 | XVFC/2021-22/P/11 | 443,320 | |||||||||
16/06/2021 | XVFC/2021-22/R/5 | 66,275 | 15/06/2021 | XVFC/2021-22/P/12 | 32,120 | |||||||||
16/06/2021 | XVFC/2021-22/R/6 | 63,849 | 15/06/2021 | XVFC/2021-22/P/13 | 63,849 | |||||||||
18/06/2021 | XVFC/2021-22/R/7 | 2,273,065 | 15/06/2021 | XVFC/2021-22/P/14 | 66,275 | |||||||||
15/06/2021 | XVFC/2021-22/P/9 | 853,485 | ||||||||||||
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