Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | 5THSFC/2021-22/R/2 | 1,625,458 | 18/11/2021 | 5THSFC/2021-22/P/21 | 19,832 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/22 | 19,750 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/23 | 19,927 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/24 | 19,837 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/25 | 19,440 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/26 | 19,960 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/27 | 164,987 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/28 | 222,192 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/7 | 8,932 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/8 | 9,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/9 | 4,500 | ||||||||||||
|