Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/2 | 937,925 | 25/12/2021 | 5THSFC/2021-22/P/1 | 810,109 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/3 | 937,925 | 25/12/2021 | 5THSFC/2021-22/P/2 | 552,805 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/4 | 31,380 | 25/12/2021 | XVFC/2021-22/P/1 | 337,721 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/5 | 937,925 | 25/12/2021 | XVFC/2021-22/P/2 | 337,721 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/6 | 937,925 | 25/12/2021 | XVFC/2021-22/P/3 | 337,721 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/7 | 937,925 | 25/12/2021 | XVFC/2021-22/P/4 | 864,192 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/8 | 54,636 | 28/12/2021 | 5THSFC/2021-22/P/3 | 846,798 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/9 | 937,925 | 28/12/2021 | 5THSFC/2021-22/P/4 | 865,892 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 442,342 | 29/12/2021 | XVFC/2021-22/P/5 | 337,721 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 442,342 | 30/12/2021 | XVFC/2021-22/P/6 | 442,342 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 442,342 | 30/12/2021 | XVFC/2021-22/P/7 | 442,342 | |||||||||
30/12/2021 | XVFC/2021-22/P/8 | 442,342 | ||||||||||||
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