Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/5 | 89,295 | 07/10/2021 | 5THSFC/2021-22/P/13 | 4,142 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/6 | 2,478 | 13/10/2021 | XVFC/2021-22/P/6 | 123,549 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/7 | 12,360 | 13/10/2021 | XVFC/2021-22/P/7 | 100,675 | |||||||||
19/10/2021 | XVFC/2021-22/P/10 | 111,300 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/11 | 69,102 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/8 | 156,188 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/9 | 96,354 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/14 | 14,360 | ||||||||||||
|