Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | 5THSFC/2021-22/R/6 | 275,961 | 03/12/2021 | 5THSFC/2021-22/P/6 | 206,065 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/7 | 172,921 | 03/12/2021 | XVFC/2021-22/P/10 | 234,563 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 60,749 | 03/12/2021 | XVFC/2021-22/P/8 | 389,809 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 100,000 | 03/12/2021 | XVFC/2021-22/P/9 | 291,039 | |||||||||
13/12/2021 | 5THSFC/2021-22/P/10 | 3,150 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/11 | 3,150 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/7 | 3,150 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/8 | 3,150 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/9 | 3,150 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/11 | 3,150 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/12 | 3,150 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/13 | 3,150 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/14 | 3,150 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/15 | 3,150 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/16 | 3,150 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/17 | 3,150 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/12 | 172,921 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/13 | 275,961 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/14 | 80,105 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/18 | 361,582 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/15 | 74,094 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/19 | 333,972 | ||||||||||||
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