Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/2 | 76,937 | 28/12/2021 | XVFC/2021-22/P/20 | 5,049 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/3 | 76,937 | 29/12/2021 | XVFC/2021-22/P/21 | 108,573 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/4 | 76,937 | 29/12/2021 | XVFC/2021-22/P/22 | 79,279 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 76,937 | 30/12/2021 | 5THSFC/2021-22/P/11 | 59,850 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | 76,937 | 31/12/2021 | 5THSFC/2021-22/P/12 | 96,600 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 76,937 | 31/12/2021 | 5THSFC/2021-22/P/13 | 96,600 | |||||||||
31/12/2021 | 5THSFC/2021-22/P/14 | 96,600 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/15 | 96,600 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/16 | 38,640 | ||||||||||||
|