Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/10 | 87,065 | 23/12/2021 | 5THSFC/2021-22/P/10 | 105,327 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/9 | 87,065 | 23/12/2021 | 5THSFC/2021-22/P/11 | 32,220 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/11 | 4,284 | 23/12/2021 | XVFC/2021-22/P/2 | 32,075 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/12 | 4,488 | 23/12/2021 | XVFC/2021-22/P/3 | 163,397 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/13 | 39,637 | 23/12/2021 | XVFC/2021-22/P/4 | 50,000 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/14 | 8,715 | 23/12/2021 | XVFC/2021-22/P/5 | 15,756 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/15 | 4,080 | 23/12/2021 | XVFC/2021-22/P/6 | 4,092 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/16 | 4,488 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/R/17 | 4,080 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/R/18 | 56,975 | ||||||||||||
24/12/2021 | XVFC/2021-22/R/3 | 90,818 | ||||||||||||
|