Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/5 | 20,895 | 05/10/2021 | 5THSFC/2021-22/P/15 | 3,000 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/6 | 4,310 | 10/10/2021 | 5THSFC/2021-22/P/16 | 18,360 | |||||||||
30/10/2021 | XVFC/2021-22/R/5 | 7,060 | 10/10/2021 | 5THSFC/2021-22/P/17 | 27,000 | |||||||||
10/10/2021 | XVFC/2021-22/P/16 | 60,530 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/18 | 13,440 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/17 | 7,060 | ||||||||||||
|