Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/11 | 83,623 | 02/12/2021 | 5THSFC/2021-22/P/41 | 399,918 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 919,848 | 02/12/2021 | 5THSFC/2021-22/P/42 | 19,746 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 72,626.44 | 02/12/2021 | 5THSFC/2021-22/P/43 | 432,976 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 114,825.26 | 02/12/2021 | 5THSFC/2021-22/P/44 | 21,378 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/45 | 401,440 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/46 | 19,821 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/47 | 42,857 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/48 | 76,940 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/49 | 25,809 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/50 | 44,534 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/24 | 29,960 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/25 | 45,584 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/26 | 18,652 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/27 | 33,482 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/28 | 17,606 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/29 | 28,570 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/30 | 30,078 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/31 | 17,853 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/32 | 38,230 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/33 | 43,135 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/34 | 16,911 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/35 | 38,016 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/36 | 10,711 | ||||||||||||
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