Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/42 | 12,050 | 03/12/2021 | XVFC/2021-22/P/7 | 22,263 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/43 | 341,630 | 03/12/2021 | XVFC/2021-22/P/8 | 69,648 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/44 | 198,217 | 07/12/2021 | 5THSFC/2021-22/P/10 | 341,630 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/45 | 2,514 | 07/12/2021 | 5THSFC/2021-22/P/11 | 385,972 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/46 | 1,045 | 07/12/2021 | 5THSFC/2021-22/P/12 | 273,331 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/47 | 51,024 | 07/12/2021 | 5THSFC/2021-22/P/13 | 146,192 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/48 | 2,390 | 07/12/2021 | 5THSFC/2021-22/P/14 | 304,719 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/49 | 2,814 | 07/12/2021 | 5THSFC/2021-22/P/15 | 221,543 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/50 | 2,814 | 09/12/2021 | 5THSFC/2021-22/P/16 | 305,091 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/17 | 6,093 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/18 | 32,092 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/19 | 36,896 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/9 | 61,712 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/20 | 77,532 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/10 | 20,253 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/11 | 22,053 | ||||||||||||
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