Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 940,377 | 02/12/2021 | 5THSFC/2021-22/P/9 | 16,120 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 85,489 | 02/12/2021 | XVFC/2021-22/P/25 | 801,695 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/10 | 26,714 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/27 | 238,572 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/28 | 34,742 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/11 | 9,990 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/29 | 35,214 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/30 | 58,122 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/31 | 9,940 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/32 | 231,347 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/12 | 364,032 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/33 | 807,299 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/34 | 142,747 | ||||||||||||
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