Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/7 | 36,738 | 06/10/2021 | 5THSFC/2021-22/P/7 | 30,678 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/8 | 30,678 | 10/10/2021 | 5THSFC/2021-22/P/8 | 2,999 | |||||||||
30/10/2021 | XVFC/2021-22/P/5 | 62,103 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 12,764 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 20,252 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 12,432 | ||||||||||||
|