Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/2 | 81,261 | 07/12/2021 | XVFC/2021-22/P/3 | 144,706 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/3 | 81,261 | 24/12/2021 | 5THSFC/2021-22/P/10 | 243,910 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/4 | 81,261 | 24/12/2021 | 5THSFC/2021-22/P/11 | 243,800 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/5 | 81,261 | 24/12/2021 | XVFC/2021-22/P/4 | 249,748 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/6 | 81,261 | 24/12/2021 | XVFC/2021-22/P/5 | 54,192 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/7 | 81,261 | 24/12/2021 | XVFC/2021-22/P/6 | 61,852 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/8 | 7,387 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/R/9 | 8,380.36 | ||||||||||||
25/12/2021 | XVFC/2021-22/R/4 | 133,281 | ||||||||||||
|