Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/3 | 4,781,000 | 25/12/2021 | 5THSFC/2021-22/P/6 | 410,858 | |||||||||
25/12/2021 | 5THSFC/2021-22/P/7 | 311,734 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/8 | 565,781 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/9 | 414,478 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/5 | 685,251 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/6 | 843,651 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/7 | 571,739 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/10 | 88,615 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/11 | 84,512 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/12 | 44,309 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/13 | 23,636 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/10 | 49,601 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/8 | 587,118 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/9 | 41,180 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/14 | 150,000 | ||||||||||||
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