Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | 5THSFC/2021-22/R/2 | 751,314 | 04/11/2021 | 5THSFC/2021-22/P/1 | 454,507 | |||||||||
30/11/2021 | XVFC/2021-22/R/3 | 100,000 | 04/11/2021 | 5THSFC/2021-22/P/10 | 378,303 | |||||||||
04/11/2021 | 5THSFC/2021-22/P/11 | 541,248 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/12 | 514,128 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/13 | 224,805 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/14 | 751,314 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/2 | 386,468 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/3 | 857,434 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/4 | 261,274 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/5 | 560,370 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/6 | 449,654 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/8 | 857,376 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/9 | 386,468 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/1 | 821,293 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/2 | 857,376 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/3 | 857,376 | ||||||||||||
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