Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 867,890 | 10/12/2021 | 5THSFC/2021-22/P/26 | 209,584 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 29,062 | 10/12/2021 | 5THSFC/2021-22/P/27 | 130,826 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 29,062 | 10/12/2021 | XVFC/2021-22/P/35 | 98,439 | |||||||||
10/12/2021 | XVFC/2021-22/P/36 | 91,926 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/28 | 35,491 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/29 | 71,869 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/31 | 83,268 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/32 | 115,276 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/37 | 219,539 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/38 | 219,539 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/39 | 219,539 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/40 | 219,539 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/41 | 219,539 | ||||||||||||
|