Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/3 | 166,877 | 14/12/2021 | 5THSFC/2021-22/P/13 | 31,463 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/4 | 166,877 | 14/12/2021 | 5THSFC/2021-22/P/14 | 24,017 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/5 | 166,877 | 14/12/2021 | 5THSFC/2021-22/P/15 | 112,442 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/6 | 166,877 | 14/12/2021 | 5THSFC/2021-22/P/16 | 32,869 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/7 | 166,877 | 14/12/2021 | 5THSFC/2021-22/P/17 | 6,162 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/8 | 166,877 | 30/12/2021 | XVFC/2021-22/P/29 | 41,407 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/9 | 166,877 | 30/12/2021 | XVFC/2021-22/P/30 | 40,620 | |||||||||
30/12/2021 | XVFC/2021-22/P/31 | 94,664 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/32 | 99,657 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/33 | 45,019 | ||||||||||||
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