Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | 5THSFC/2021-22/R/1 | 66,399 | 07/12/2021 | XVFC/2021-22/P/5 | 2,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/2 | 66,399 | 07/12/2021 | XVFC/2021-22/P/6 | 1,743 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/3 | 66,399 | 28/12/2021 | 5THSFC/2021-22/P/10 | 45,564 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/4 | 66,399 | 28/12/2021 | 5THSFC/2021-22/P/11 | 19,985 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/5 | 66,399 | 28/12/2021 | 5THSFC/2021-22/P/12 | 19,902 | |||||||||
28/12/2021 | 5THSFC/2021-22/P/13 | 19,918 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/14 | 19,966 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/15 | 19,956 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/16 | 19,887 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/17 | 19,887 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/18 | 47,775 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/5 | 19,883 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/6 | 60,150 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/7 | 61,250 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/8 | 19,887 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/9 | 60,550 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/7 | 9,500 | ||||||||||||
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