Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/7 | 611,833 | 02/12/2021 | 5THSFC/2021-22/P/10 | 10,000 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/8 | 60,384 | 02/12/2021 | 5THSFC/2021-22/P/9 | 25,724 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/9 | 32,886 | 22/12/2021 | 5THSFC/2021-22/P/11 | 215,422 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/10 | 820,729 | 22/12/2021 | 5THSFC/2021-22/P/12 | 387,759 | |||||||||
22/12/2021 | XVFC/2021-22/P/5 | 285,044 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/6 | 987,974 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/13 | 8,680 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/14 | 32,886 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/16 | 808,462 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/17 | 820,729 | ||||||||||||
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