Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/9 | 88,040 | 02/12/2021 | 4THSFC/2021-22/P/6 | 23,394 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 968,440 | 02/12/2021 | 4THSFC/2021-22/P/7 | 11,600 | |||||||||
02/12/2021 | XVFC/2021-22/P/16 | 646,390 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/17 | 563,665 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/18 | 678,007 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/8 | 704,825 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/10 | 794,460 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/11 | 704,759 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/9 | 763,973 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/19 | 357,616 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/20 | 712,416 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/21 | 473,641 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/22 | 599,451 | ||||||||||||
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