Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/1 | 11,043,578.4 | 29/12/2021 | 5THSFC/2021-22/P/1 | 865,161 | |||||||||
30/12/2021 | 5THSFC/2021-22/P/2 | 713,424 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/3 | 558,041 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/4 | 955,749 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/5 | 513,870 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/6 | 113,607 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/3 | 762,639 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/4 | 459,291 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/5 | 937,038 | ||||||||||||
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