Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/1 | 879,904 | 03/12/2021 | 4THSFC/2021-22/P/1 | 600,616 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/2 | 879,904 | 03/12/2021 | 5THSFC/2021-22/P/1 | 301,458 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/3 | 879,904 | 03/12/2021 | 5THSFC/2021-22/P/2 | 323,388 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/4 | 879,904 | 03/12/2021 | 5THSFC/2021-22/P/3 | 114,201 | |||||||||
03/12/2021 | XVFC/2021-22/P/2 | 261,987 | ||||||||||||
04/12/2021 | 4THSFC/2021-22/P/2 | 159,646 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/4 | 694,283 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/3 | 212,703 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/4 | 349,440 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/5 | 332,598 | ||||||||||||
|