Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/10 | 66,605 | 05/12/2021 | 5THSFC/2021-22/P/11 | 78,400 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/8 | 739,126 | 05/12/2021 | XVFC/2021-22/P/11 | 620,228 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/9 | 39,851 | 05/12/2021 | XVFC/2021-22/P/12 | 800,071 | |||||||||
05/12/2021 | XVFC/2021-22/P/13 | 792,902 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/14 | 924,982 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/15 | 224,238 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/12 | 144,789 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/13 | 110,755 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/16 | 391,955 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/17 | 66,862 | ||||||||||||
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