Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/3 | 10,040 | 18/12/2021 | 5THSFC/2021-22/P/49 | 237,018 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/50 | 4,430 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/51 | 4,430 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/52 | 2,215 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/53 | 5,047 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/54 | 16,937 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/79 | 328,775 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/80 | 6,684 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/81 | 6,684 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/82 | 3,342 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/55 | 537,170 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/56 | 10,040 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/57 | 10,040 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/58 | 5,020 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/86 | 209,143 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/87 | 4,267 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/88 | 4,267 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/89 | 2,133 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/59 | 9,200 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/60 | 6,217 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/61 | 5,290 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/62 | 3,890 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/63 | 10,040 | ||||||||||||
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