Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/1 | 135,744 | 09/12/2021 | XVFC/2021-22/P/11 | 34,200 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 135,744 | 31/12/2021 | 5THSFC/2021-22/P/4 | 293.79 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 8,181 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 12,340 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/2 | 3,826 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/3 | 135,944 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/4 | 135,744 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 135,744 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | 10,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 135,744 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 5,899 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 135,744 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/3 | 33,647.5 | ||||||||||||
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