Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2021 | 5THSFC/2021-22/R/1 | 679,931 | 15/11/2021 | 5THSFC/2021-22/P/1 | 918,368 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/2 | 679,931 | 15/11/2021 | 5THSFC/2021-22/P/2 | 885,871 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/3 | 679,931 | 15/11/2021 | 5THSFC/2021-22/P/3 | 359,420 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/4 | 679,931 | 15/11/2021 | 5THSFC/2021-22/P/4 | 603,271 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/5 | 679,931 | 15/11/2021 | 5THSFC/2021-22/P/5 | 342,400 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/6 | 31,639 | 15/11/2021 | 5THSFC/2021-22/P/6 | 185,529 | |||||||||
15/11/2021 | 5THSFC/2021-22/P/7 | 337,762 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/1 | 594,268 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/2 | 99,930 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/3 | 297,707 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/4 | 638,927 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/8 | 31,639 | ||||||||||||
|