Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/1 | 6,441 | 11/10/2021 | 5THSFC/2021-22/P/1 | 172,797 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/2 | 2,068 | 11/10/2021 | XVFC/2021-22/P/6 | 246,912 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/3 | 30,197 | 17/10/2021 | XVFC/2021-22/P/7 | 16,985 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/4 | 7,428 | 17/10/2021 | XVFC/2021-22/P/8 | 22,933 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/5 | 20,055 | 17/10/2021 | XVFC/2021-22/P/9 | 9,000 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/6 | 26,400 | 22/10/2021 | 5THSFC/2021-22/P/2 | 172,797 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/7 | 46,310 | 25/10/2021 | 5THSFC/2021-22/P/3 | 189,238 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/8 | 1,400 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/R/9 | 32,498 | ||||||||||||
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