Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/3 | 707,010 | 07/12/2021 | 5THSFC/2021-22/P/12 | 597,066 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/4 | 707,080 | 07/12/2021 | 5THSFC/2021-22/P/13 | 477,956 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/14 | 475,132 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/15 | 477,026 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/17 | 592,725 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/18 | 412,862 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/16 | 12,617 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/17 | 9,084 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/19 | 11,075 | ||||||||||||
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