Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/5 | 500,000 | 09/12/2021 | 5THSFC/2021-22/P/10 | 418,298 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/11 | 739,636 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/8 | 469,091 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/9 | 430,121 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/12 | 252,368 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/13 | 197,448 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/1 | 288,780 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/2 | 343,891 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/14 | 127,153 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/15 | 127,153 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/16 | 127,153 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/17 | 127,153 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/18 | 127,153 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/19 | 127,622 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/20 | 127,264 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/21 | 98,025 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/22 | 361,670 | ||||||||||||
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