Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/2 | 600,000 | 01/12/2021 | 5THSFC/2021-22/P/17 | 750,989 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/3 | 6,576,334 | 01/12/2021 | 5THSFC/2021-22/P/18 | 835,822 | |||||||||
01/12/2021 | 5THSFC/2021-22/P/19 | 250,747 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/3 | 501,494 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/20 | 28,188 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/21 | 21,141 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/22 | 34,920 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/23 | 11,660 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/24 | 38,868 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/4 | 23,320 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/25 | 604,461 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/26 | 27,176 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/5 | 846,849 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/6 | 38,448 | ||||||||||||
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