Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2021 | 5THSFC/2021-22/R/10 | 76,024 | 04/12/2021 | 5THSFC/2021-22/P/14 | 980,316 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/9 | 39,139 | 04/12/2021 | 5THSFC/2021-22/P/15 | 49,500 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 836,261 | 04/12/2021 | XVFC/2021-22/P/21 | 573,544 | |||||||||
04/12/2021 | XVFC/2021-22/P/22 | 26,800 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/16 | 903,049 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/17 | 215,313 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/19 | 898,056 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/23 | 73,185 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/24 | 802,368 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/25 | 375,607 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/20 | 1,112,626 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/26 | 791,208 | ||||||||||||
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