Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/12 | 1,327,522 | 19/02/2022 | 5THSFC/2021-22/P/101 | 756,369 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/13 | 1,187,516 | 19/02/2022 | 5THSFC/2021-22/P/102 | 38,600 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 3,468 | 20/02/2022 | 5THSFC/2021-22/P/103 | 38,148 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 3,468 | 21/02/2022 | 5THSFC/2021-22/P/104 | 32,028 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 816 | 24/02/2022 | XVFC/2021-22/P/61 | 674,341 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | 3,468 | 24/02/2022 | XVFC/2021-22/P/62 | 322,239 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/18 | 3,468 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/19 | 3,468 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/20 | 3,468 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/21 | 3,468 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/22 | 3,468 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/23 | 3,468 | ||||||||||||
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