Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 1,347,949 | 09/12/2021 | XVFC/2021-22/P/1 | 35,384 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 79,156 | 30/12/2021 | 5THSFC/2021-22/P/10 | 54,488 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 1,347,949 | 30/12/2021 | 5THSFC/2021-22/P/3 | 541,202 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 122,541 | 30/12/2021 | 5THSFC/2021-22/P/4 | 76,825 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 105,344 | 30/12/2021 | 5THSFC/2021-22/P/5 | 865,731 | |||||||||
30/12/2021 | 5THSFC/2021-22/P/6 | 109,649 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/7 | 445,335 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/8 | 57,380 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/9 | 402,802 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/11 | 17.7 | ||||||||||||
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