Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/3 | 432,151 | 01/12/2021 | 5THSFC/2021-22/P/28 | 97,685 | |||||||||
04/12/2021 | 5THSFC/2021-22/P/29 | 96,249 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/30 | 96,254 | ||||||||||||
13/12/2021 | 4THSFC/2021-22/P/1 | 3,159,596 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/31 | 35,220 | ||||||||||||
13/12/2021 | FFC/2021-22/P/1 | 1,637,819 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/36 | 86,754 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/37 | 128,094 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/32 | 213,218 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/38 | 372,492 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/33 | 73,500 | ||||||||||||
|