Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/1 | 645,380 | 08/12/2021 | 5THSFC/2021-22/P/2 | 156,940 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/2 | 78,470 | 08/12/2021 | 5THSFC/2021-22/P/3 | 44,840 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/3 | 78,470 | 08/12/2021 | 5THSFC/2021-22/P/4 | 156,940 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/4 | 78,470 | 08/12/2021 | 5THSFC/2021-22/P/5 | 134,520 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/5 | 78,470 | 08/12/2021 | RGSA/2021-22/P/1 | 302,711 | |||||||||
09/12/2021 | XVFC/2021-22/P/12 | 156,940 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/13 | 156,940 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/14 | 4,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/15 | 13,190 | ||||||||||||
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