Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/5 | 5,040 | 03/12/2021 | 5THSFC/2021-22/P/11 | 376,942 | |||||||||
04/12/2021 | 5THSFC/2021-22/P/12 | 517,069 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/13 | 743,685 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/14 | 491,978 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/15 | 101,100 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/16 | 35,640 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/17 | 401,433 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/18 | 239,517 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/4 | 749,092 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/5 | 839,260 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/19 | 669,156 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/20 | 172,603 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/21 | 65,520 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/22 | 621,591 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/23 | 312,805 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/6 | 772,944 | ||||||||||||
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