Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/12 | 222,206 | 01/12/2021 | XVFC/2021-22/P/37 | 5,100 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/13 | 2,690 | 02/12/2021 | 5THSFC/2021-22/P/47 | 15,008 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 222,206 | 02/12/2021 | 5THSFC/2021-22/P/48 | 25,652 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | 20,201 | 02/12/2021 | 5THSFC/2021-22/P/49 | 44,505 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/50 | 12,748 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/51 | 4,515 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/52 | 21,868 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/53 | 21,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/38 | 109,322 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/39 | 71,171 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/40 | 66,394 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/41 | 52,906 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/42 | 40,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/43 | 12,732 | ||||||||||||
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