Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/3 | 29,588 | 14/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/4 | 29,588 | 18/01/2022 | 5THSFC/2021-22/P/13 | 6,120 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/5 | 29,588 | 18/01/2022 | 5THSFC/2021-22/P/14 | 6,120 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/6 | 29,588 | 19/01/2022 | 5THSFC/2021-22/P/15 | 113,068 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/7 | 29,588 | 29/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 77,669 | ||||||||||||
|