Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/2 | 3,037 | 01/12/2021 | 5THSFC/2021-22/P/17 | 34,496 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/3 | 40,188 | 01/12/2021 | 5THSFC/2021-22/P/18 | 44,771 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/4 | 40,188 | 01/12/2021 | 5THSFC/2021-22/P/19 | 17,033 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/5 | 40,188 | 01/12/2021 | 5THSFC/2021-22/P/20 | 25,200 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/6 | 40,188 | 15/12/2021 | XVFC/2021-22/P/19 | 24,700 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/7 | 40,188 | 16/12/2021 | 5THSFC/2021-22/P/21 | 98,371 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/8 | 40,188 | 16/12/2021 | 5THSFC/2021-22/P/22 | 70,400 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/9 | 3,659 | 16/12/2021 | 5THSFC/2021-22/P/23 | 11,965 | |||||||||
16/12/2021 | 5THSFC/2021-22/P/24 | 2,520 | ||||||||||||
16/12/2021 | FFC/2021-22/P/1 | 25,896 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/20 | 11,800 | ||||||||||||
21/12/2021 | 4THSFC/2021-22/P/1 | 4,365 | ||||||||||||
21/12/2021 | FFC/2021-22/P/2 | 26,165 | ||||||||||||
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