Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/5 | 924,030 | 01/11/2021 | 5THSFC/2021-22/P/6 | 726,094 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/6 | 924,030 | 01/11/2021 | 5THSFC/2021-22/P/7 | 269,500 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/7 | 37,519 | 01/11/2021 | 5THSFC/2021-22/P/8 | 539,166 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/8 | 924,030 | 02/11/2021 | 5THSFC/2021-22/P/9 | 33,320 | |||||||||
02/11/2021 | XVFC/2021-22/R/10 | 83,591 | ||||||||||||
02/11/2021 | XVFC/2021-22/R/11 | 4,099,251 | ||||||||||||
02/11/2021 | XVFC/2021-22/R/12 | 1,407,405 | ||||||||||||
02/11/2021 | XVFC/2021-22/R/4 | 10,141 | ||||||||||||
02/11/2021 | XVFC/2021-22/R/5 | 60,921 | ||||||||||||
02/11/2021 | XVFC/2021-22/R/6 | 8,922 | ||||||||||||
02/11/2021 | XVFC/2021-22/R/7 | 4,099,251 | ||||||||||||
02/11/2021 | XVFC/2021-22/R/8 | 65,465 | ||||||||||||
02/11/2021 | XVFC/2021-22/R/9 | 104,696 | ||||||||||||
|