Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 66,651 | 04/12/2021 | 5THSFC/2021-22/P/15 | 17,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 1,185,921 | 04/12/2021 | XVFC/2021-22/P/3 | 25,602 | |||||||||
04/12/2021 | XVFC/2021-22/P/4 | 171,197 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/5 | 63,800 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/6 | 156,560 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/7 | 626,425 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/16 | 5,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/18 | 5,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/20 | 5,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/28 | 5,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/30 | 5,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/31 | 5,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/32 | 5,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/34 | 74,628 | ||||||||||||
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