Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/6 | 125,000 | 07/12/2021 | XVFC/2021-22/P/4 | 2,145 | |||||||||
12/12/2021 | 5THSFC/2021-22/P/13 | 39,642 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/14 | 39,020 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/15 | 39,752 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/16 | 39,129 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/17 | 40,531 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/18 | 39,707 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/19 | 5,909 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/20 | 8,560 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/21 | 47,576 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/22 | 1,716 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/23 | 1,121 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/24 | 14,000 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/5 | 4,000 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/6 | 6,585 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/25 | 2,124 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/7 | 238,973 | ||||||||||||
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