Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/10 | 115,051 | 03/12/2021 | 5THSFC/2021-22/P/1 | 927,287 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/9 | 79,345 | 03/12/2021 | 5THSFC/2021-22/P/2 | 928,664 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 1,265,566 | 03/12/2021 | 5THSFC/2021-22/P/3 | 727,071 | |||||||||
03/12/2021 | XVFC/2021-22/P/1 | 180,060 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/2 | 33,221 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/3 | 49,827 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/4 | 682,866 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/5 | 416,561 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/6 | 781,258 | ||||||||||||
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