Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/10 | 90,491 | 09/12/2021 | XVFC/2021-22/P/4 | 26,130 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/11 | 58,122.3 | 10/12/2021 | 5THSFC/2021-22/P/1 | 667,094 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/9 | 995,401 | 10/12/2021 | 5THSFC/2021-22/P/2 | 31,174 | |||||||||
10/12/2021 | XVFC/2021-22/P/5 | 577,541 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/6 | 241,622 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/7 | 496,995 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/8 | 23,225 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/9 | 11,290 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/3 | 846,818 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/4 | 39,570 | ||||||||||||
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