Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/6 | 1,130,207 | 02/12/2021 | 5THSFC/2021-22/P/15 | 689,413 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 162,120 | 02/12/2021 | 5THSFC/2021-22/P/16 | 558,355 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/17 | 171,840 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/18 | 746,164 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/19 | 454,052 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/20 | 635,829 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/21 | 691,213 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/3 | 45,240 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/22 | 548,948 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/23 | 871,273 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/24 | 7,524 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/25 | 38,750 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/26 | 37,565 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/27 | 30,673 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/28 | 14,685 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/29 | 25,610 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/30 | 33,443 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/31 | 942,323 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/32 | 464,117 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/4 | 895,240 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/5 | 167,823 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/6 | 172,475 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/7 | 795,721 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/8 | 675,065 | ||||||||||||
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