Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | 5THSFC/2021-22/R/12 | 56,145 | 07/12/2021 | 5THSFC/2021-22/P/21 | 10,500 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 3,094 | 08/12/2021 | 5THSFC/2021-22/P/22 | 19,656 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 34,031 | 20/12/2021 | 5THSFC/2021-22/P/23 | 56,145 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | 1,844 | 20/12/2021 | 5THSFC/2021-22/P/24 | 15,884 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | 34,031 | 20/12/2021 | 5THSFC/2021-22/P/25 | 5,635 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/17 | 1,844 | 20/12/2021 | 5THSFC/2021-22/P/26 | 21,186 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 8,666 | 20/12/2021 | 5THSFC/2021-22/P/27 | 11,328 | |||||||||
20/12/2021 | 5THSFC/2021-22/P/28 | 7,193 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/29 | 23,654 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/30 | 38,515 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/31 | 1,820 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/32 | 28,240 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/10 | 11,328 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/11 | 7,193 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/12 | 23,654 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/13 | 38,515 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/14 | 1,820 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/5 | 56,145 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/6 | 54,500 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/7 | 15,884 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/8 | 5,635 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/9 | 21,186 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/33 | 56,145 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/1 | 1,102 | ||||||||||||
|