Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/1 | 1,141 | 11/10/2021 | 5THSFC/2021-22/P/11 | 2,950 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/2 | 28,046 | 21/10/2021 | XVFC/2021-22/P/6 | 23,490 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 28,046 | 21/10/2021 | XVFC/2021-22/P/7 | 30,550 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 1,448 | 25/10/2021 | 5THSFC/2021-22/P/12 | 10,500 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | 28,046 | 28/10/2021 | XVFC/2021-22/P/8 | 5,850 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 28,046 | 30/10/2021 | 5THSFC/2021-22/P/13 | 10,080 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/7 | 28,046 | 30/10/2021 | XVFC/2021-22/P/10 | 16,695 | |||||||||
30/10/2021 | XVFC/2021-22/P/9 | 60,704 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/14 | 55,042 | ||||||||||||
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