Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/10 | 527,106 | 08/10/2021 | 5THSFC/2021-22/P/53 | 19,429 | |||||||||
30/10/2021 | XVFC/2021-22/R/3 | 828,798 | 08/10/2021 | 5THSFC/2021-22/P/54 | 19,949 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 99,861 | 08/10/2021 | 5THSFC/2021-22/P/55 | 19,509 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/56 | 19,109 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/57 | 19,509 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/58 | 19,949 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/59 | 19,679 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/60 | 19,309 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/61 | 19,609 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/62 | 19,959 | ||||||||||||
29/10/2021 | 4THSFC/2021-22/P/9 | 14,466 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/63 | 48,080 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/18 | 99,200 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/19 | 12,400 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/20 | 99,200 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/21 | 99,200 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/22 | 96,160 | ||||||||||||
|