Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/7 | 1,509,087 | 01/12/2021 | XVFC/2021-22/P/2 | 489,068 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/8 | 137,190 | 01/12/2021 | XVFC/2021-22/P/3 | 367,097 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/12 | 481,255 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/4 | 166,051 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/5 | 944,783 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/6 | 947,508 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/7 | 212,342 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/8 | 509,662 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/9 | 285,735 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/13 | 828,310 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/14 | 767,559 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/15 | 844,100 | ||||||||||||
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