Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/10 | 37,647 | 12/01/2022 | 5THSFC/2021-22/P/10 | 21,621 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/11 | 20,807 | 12/01/2022 | 5THSFC/2021-22/P/9 | 4,255 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 37,647 | 13/01/2022 | 4THSFC/2021-22/P/1 | 915 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/6 | 37,647 | 13/01/2022 | 5THSFC/2021-22/P/11 | 34,300 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/7 | 37,647 | 13/01/2022 | 5THSFC/2021-22/P/12 | 48,951 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/8 | 37,647 | 16/01/2022 | 5THSFC/2021-22/P/13 | 21,621 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/9 | 37,647 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/R/12 | 21,621 | ||||||||||||
16/01/2022 | XVFC/2021-22/R/7 | 98,824 | ||||||||||||
|