Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2021 | 5THSFC/2021-22/R/1 | 572,746 | 01/12/2021 | 5THSFC/2021-22/P/4 | 632,653 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/2 | 572,746 | 01/12/2021 | 5THSFC/2021-22/P/5 | 777,922 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/3 | 572,746 | 01/12/2021 | 5THSFC/2021-22/P/6 | 958,325 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/4 | 572,746 | 29/12/2021 | 5THSFC/2021-22/P/7 | 181,740 | |||||||||
29/12/2021 | 5THSFC/2021-22/P/8 | 959,282 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/9 | 39,200 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/6 | 576,550 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/7 | 709,761 | ||||||||||||
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