Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/9 | 765,842 | 03/10/2021 | XVFC/2021-22/P/8 | 76,658 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/10 | 4,032 | 06/10/2021 | 5THSFC/2021-22/P/14 | 23,160 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/11 | 5,152 | 23/10/2021 | 5THSFC/2021-22/P/16 | 86,632 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/12 | 5,152 | 23/10/2021 | 5THSFC/2021-22/P/17 | 116,053 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/13 | 143,042 | 23/10/2021 | 5THSFC/2021-22/P/18 | 35,058 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/14 | 143,042 | 23/10/2021 | 5THSFC/2021-22/P/19 | 143,042 | |||||||||
23/10/2021 | 5THSFC/2021-22/P/20 | 46,973 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/21 | 45,487 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/22 | 143,042 | ||||||||||||
|