Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 35,395 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/10 | 2,021 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/11 | 37,896 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/12 | 37,896 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/13 | 37,896 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 35,395 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 3,070 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 35,596 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 35,596 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 35,596 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | 70,488 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/8 | 978 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/9 | 37,896 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 149,219 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/14 | 37,896 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/15 | 2,780 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/16 | 15,215 | ||||||||||||
30/09/2021 | RGSA/2021-22/R/3 | 3,872 | ||||||||||||
|