Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/1 | 1,981 | 15/10/2021 | 5THSFC/2021-22/P/10 | 11,900 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/2 | 52,522 | 15/10/2021 | 5THSFC/2021-22/P/9 | 37,026 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/3 | 52,522 | 21/10/2021 | 5THSFC/2021-22/P/11 | 52,865 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/4 | 52,522 | 21/10/2021 | 5THSFC/2021-22/P/12 | 18,900 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/5 | 52,522 | 31/10/2021 | XVFC/2021-22/P/5 | 18,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/6 | 2,827 | 31/10/2021 | XVFC/2021-22/P/6 | 3,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/7 | 52,522 | ||||||||||||
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