Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | 5THSFC/2021-22/R/1 | 854,526 | 13/11/2021 | 5THSFC/2021-22/P/2 | 410,833 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/2 | 36,774 | 13/11/2021 | 5THSFC/2021-22/P/3 | 649,847 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/3 | 1,187,605 | 13/11/2021 | 5THSFC/2021-22/P/4 | 290,332 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/4 | 1,187,605 | 13/11/2021 | 5THSFC/2021-22/P/5 | 920,288 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/5 | 1,187,605 | 13/11/2021 | XVFC/2021-22/P/1 | 440,082 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/6 | 1,264,361 | 16/11/2021 | 5THSFC/2021-22/P/6 | 619,929 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/7 | 1,264,361 | 24/11/2021 | 5THSFC/2021-22/P/8 | 478,287 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/8 | 1,264,361 | 24/11/2021 | 5THSFC/2021-22/P/9 | 17,000 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/9 | 1,264,361 | ||||||||||||
|