Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2021 | 5THSFC/2021-22/R/4 | 68,795 | 09/12/2021 | 5THSFC/2021-22/P/37 | 808 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/5 | 68,795 | 09/12/2021 | XVFC/2021-22/P/27 | 1,428 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/6 | 68,795 | 09/12/2021 | XVFC/2021-22/P/28 | 1,428 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/7 | 64,334 | 09/12/2021 | XVFC/2021-22/P/29 | 1,428 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 46,241 | 09/12/2021 | XVFC/2021-22/P/30 | 1,428 | |||||||||
09/12/2021 | XVFC/2021-22/P/31 | 2,760 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/32 | 1,428 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/33 | 1,428 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/34 | 1,428 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/35 | 1,428 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/37 | 48,596 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/38 | 21,257 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/39 | 14,116 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/40 | 10,580 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/41 | 24,480 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/42 | 35,051 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/43 | 55,301 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/44 | 11,960 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/39 | 8,568 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/45 | 27,744 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/46 | 65,609 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/47 | 14,892 | ||||||||||||
|