Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2021 | 5THSFC/2021-22/R/17 | 684,386 | 22/11/2021 | 5THSFC/2021-22/P/11 | 616,831 | |||||||||
27/11/2021 | XVFC/2021-22/R/6 | 120,425 | 22/11/2021 | 5THSFC/2021-22/P/12 | 929,309 | |||||||||
27/11/2021 | XVFC/2021-22/R/7 | 929,140 | 22/11/2021 | XVFC/2021-22/P/16 | 928,914 | |||||||||
22/11/2021 | XVFC/2021-22/P/17 | 329,295 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/13 | 544,340 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/18 | 120,425 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/14 | 19,108 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/15 | 29,332 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/16 | 917,893 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/17 | 960,216 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/18 | 684,386 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/20 | 929,140 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/19 | 671,685 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/20 | 13,972 | ||||||||||||
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