Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/6 | 946,454 | 13/12/2021 | 5THSFC/2021-22/P/19 | 582,685 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/7 | 946,454 | 13/12/2021 | 5THSFC/2021-22/P/20 | 29,435 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/8 | 946,454 | 13/12/2021 | XVFC/2021-22/P/26 | 926,343 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/9 | 68,575 | 13/12/2021 | XVFC/2021-22/P/27 | 46,810 | |||||||||
13/12/2021 | XVFC/2021-22/P/28 | 314,874 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/29 | 15,920 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/30 | 1,103,481 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/31 | 55,735 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/21 | 330,426 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/22 | 17,075 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/23 | 736,006 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/24 | 37,475 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/25 | 440,706 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/26 | 22,260 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/27 | 19,600 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/28 | 29,400 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/32 | 624,366 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/33 | 31,540 | ||||||||||||
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