Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/7 | 115,642 | 08/10/2021 | 4THSFC/2021-22/P/1 | 558,940 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 173,913 | 08/10/2021 | 5THSFC/2021-22/P/1 | 130,407 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/2 | 122,676 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/3 | 130,141 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/4 | 148,887 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/2 | 326,888 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/5 | 501,711 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/6 | 197,976 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/7 | 143,750 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/8 | 267,938 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/9 | 336,425 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/10 | 5,126 | ||||||||||||
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