Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 95,110 | 10/12/2021 | 4THSFC/2021-22/P/1 | 1,600 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | 95,057 | 10/12/2021 | 5THSFC/2021-22/P/4 | 29,862 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | 1,045,630 | 10/12/2021 | 5THSFC/2021-22/P/5 | 29,400 | |||||||||
31/12/2021 | XVFC/2021-22/R/30 | 110,181 | 10/12/2021 | 5THSFC/2021-22/P/6 | 11,215 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/7 | 11,025 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/8 | 42,994 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/10 | 697,035 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/9 | 996,925 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/35 | 753,620 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/11 | 356,809 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/12 | 78,458 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/13 | 227,643 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/14 | 298,369 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/36 | 996,594 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/15 | 913,404 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/16 | 246,764 | ||||||||||||
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