Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/18 | 865,920 | 05/12/2021 | 5THSFC/2021-22/P/34 | 914,576 | |||||||||
05/12/2021 | 5THSFC/2021-22/P/35 | 819,728 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/36 | 12,250 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/25 | 624,728 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/26 | 914,160 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/27 | 252,540 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/28 | 66,558 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/37 | 840,320 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/38 | 353,288 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/29 | 650,398 | ||||||||||||
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