Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/10 | 87,178 | 23/12/2021 | 4THSFC/2021-22/P/26 | 103,396 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 958,953 | 23/12/2021 | 4THSFC/2021-22/P/27 | 13,577 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 110,554 | 23/12/2021 | 4THSFC/2021-22/P/28 | 56,800 | |||||||||
23/12/2021 | 4THSFC/2021-22/P/29 | 7,458 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/33 | 34,931 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/34 | 4,588 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/35 | 36,976 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/36 | 4,850 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/20 | 137,983 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/21 | 18,120 | ||||||||||||
|