Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2021 | 5THSFC/2021-22/R/12 | 877,782 | 18/11/2021 | 5THSFC/2021-22/P/19 | 31,532 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/20 | 356,987 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/21 | 8,351 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/22 | 7,456 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/23 | 352,527 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/24 | 8,246 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/25 | 7,363 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/45 | 31,318 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/46 | 100,324 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/47 | 98,026 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/48 | 191,520 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/49 | 4,480 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/50 | 4,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/51 | 307,442 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/52 | 7,192 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/53 | 6,421 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/54 | 312,638 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/55 | 7,313 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/56 | 6,530 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/26 | 20,064 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/57 | 66,808 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/58 | 80,059 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/59 | 77,262 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/60 | 1,807 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/61 | 1,614 | ||||||||||||
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