Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/1 | 602,358 | 03/12/2021 | 5THSFC/2021-22/P/1 | 77,000 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/2 | 602,358 | 03/12/2021 | XVFC/2021-22/P/1 | 194,788 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/3 | 32,234 | 03/12/2021 | XVFC/2021-22/P/2 | 73,001 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/4 | 602,358 | 03/12/2021 | XVFC/2021-22/P/3 | 4,556 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/5 | 602,358 | 03/12/2021 | XVFC/2021-22/P/4 | 4,068 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/6 | 602,358 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/R/7 | 602,358 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/R/8 | 42,774 | ||||||||||||
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