Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 5THSFC/2021-22/R/1 | 21,887 | 01/12/2021 | 5THSFC/2021-22/P/1 | 455,488 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/2 | 685,833 | 01/12/2021 | 5THSFC/2021-22/P/2 | 296,664 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/3 | 685,833 | 01/12/2021 | 5THSFC/2021-22/P/3 | 283,931 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/4 | 685,833 | 11/12/2021 | 5THSFC/2021-22/P/4 | 423,330 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/5 | 685,833 | 11/12/2021 | 5THSFC/2021-22/P/5 | 552,983 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/6 | 685,833 | 16/12/2021 | 5THSFC/2021-22/P/6 | 293,170 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/7 | 33,524 | 16/12/2021 | 5THSFC/2021-22/P/7 | 382,307 | |||||||||
16/12/2021 | XVFC/2021-22/P/1 | 498,132 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/2 | 678,350 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/3 | 586,053 | ||||||||||||
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