Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | 5THSFC/2021-22/R/9 | 25,981 | 20/12/2021 | XVFC/2021-22/P/6 | 854,308 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/10 | 849,350 | 20/12/2021 | XVFC/2021-22/P/7 | 580,048 | |||||||||
20/12/2021 | XVFC/2021-22/P/8 | 898,185 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/19 | 40,740 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/9 | 25,981 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/20 | 25,981 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/21 | 16,403 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/22 | 893,112 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/23 | 891,590 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/24 | 562,356 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/25 | 279,555 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/26 | 899,200 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/27 | 849,370 | ||||||||||||
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