Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | 5THSFC/2021-22/R/1 | 19,404 | 08/11/2021 | 5THSFC/2021-22/P/1 | 19,404 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/2 | 19,897 | 08/11/2021 | 5THSFC/2021-22/P/2 | 19,897 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/3 | 18,525 | 08/11/2021 | 5THSFC/2021-22/P/3 | 18,682 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/4 | 18,682 | 08/11/2021 | 5THSFC/2021-22/P/4 | 18,525 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/5 | 11,420 | 08/11/2021 | 5THSFC/2021-22/P/5 | 11,420 | |||||||||
13/11/2021 | XVFC/2021-22/R/1 | 212,705 | 12/11/2021 | 5THSFC/2021-22/P/6 | 19,990 | |||||||||
13/11/2021 | XVFC/2021-22/R/2 | 115,367 | 17/11/2021 | 5THSFC/2021-22/P/7 | 45,397 | |||||||||
20/11/2021 | XVFC/2021-22/R/3 | 292,024 | 19/11/2021 | 5THSFC/2021-22/P/10 | 19,882 | |||||||||
19/11/2021 | 5THSFC/2021-22/P/11 | 19,725 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/12 | 19,820 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/13 | 19,998 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/8 | 19,404 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/9 | 19,897 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/1 | 70,230 | ||||||||||||
|