Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | FFC/2021-22/R/10 | 78,830 | 02/12/2021 | 5THSFC/2021-22/P/13 | 174,518 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/10 | 9,870 | 02/12/2021 | 5THSFC/2021-22/P/14 | 50,614 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/11 | 5,170 | 03/12/2021 | 5THSFC/2021-22/P/15 | 67,564 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/4 | 8,568 | 03/12/2021 | 5THSFC/2021-22/P/16 | 42,046 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/5 | 9,870 | 31/12/2021 | XVFC/2021-22/P/5 | 78,830 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/6 | 4,284 | 31/12/2021 | XVFC/2021-22/P/6 | 52,385 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/7 | 4,284 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/R/8 | 4,284 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/R/9 | 4,284 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/12 | 67,564 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/13 | 174,518 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/14 | 9,870 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/15 | 4,284 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/16 | 5,170 | ||||||||||||
|