Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/15 | 1,267 | 13/12/2021 | 5THSFC/2021-22/P/32 | 3,456 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/16 | 6,019 | 13/12/2021 | 5THSFC/2021-22/P/33 | 3,661 | |||||||||
13/12/2021 | 5THSFC/2021-22/P/34 | 586 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/35 | 75,114 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/36 | 22,032 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/37 | 8,400 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/35 | 16,588 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/36 | 7,980 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/37 | 6,974 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/38 | 40,345 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/39 | 14,436 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/40 | 29,784 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/41 | 25,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/42 | 15,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/43 | 18,408 | ||||||||||||
|