Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 5THSFC/2021-22/R/4 | 95,031 | 03/11/2021 | 5THSFC/2021-22/P/60 | 366,941 | |||||||||
12/11/2021 | 5THSFC/2021-22/P/61 | 133,122 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/62 | 294,932 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/63 | 90,831 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/64 | 69,477 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/65 | 50,000 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/66 | 25,000 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/67 | 185,000 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/68 | 95,257 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/69 | 143,047 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/3 | 81,710 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/4 | 84,524 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/5 | 168,121 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/6 | 166,460 | ||||||||||||
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