Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 16,164 | 07/12/2021 | 5THSFC/2021-22/P/42 | 34,291 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 2,123 | 07/12/2021 | 5THSFC/2021-22/P/43 | 15,989 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 177,800 | 07/12/2021 | 5THSFC/2021-22/P/44 | 33,984 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 4,644 | 07/12/2021 | 5THSFC/2021-22/P/45 | 33,418 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/46 | 24,691 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/47 | 26,667 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/48 | 9,366 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/49 | 3,328 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/74 | 23,917 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/75 | 28,500 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/76 | 15,686 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/77 | 15,562 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/78 | 22,286 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/79 | 5,670 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/80 | 18,650 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/81 | 8,000 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/50 | 32,400 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/82 | 15,688 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/83 | 5,670 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/84 | 11,200 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/86 | 19,043 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/87 | 5,600 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/51 | 27,000 | ||||||||||||
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