Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | 5THSFC/2021-22/R/1 | 158,670 | 24/10/2021 | 5THSFC/2021-22/P/1 | 39,582 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/2 | 85,460 | 24/10/2021 | 5THSFC/2021-22/P/2 | 39,548 | |||||||||
24/10/2021 | XVFC/2021-22/R/3 | 27,000 | 24/10/2021 | 5THSFC/2021-22/P/3 | 39,618 | |||||||||
24/10/2021 | 5THSFC/2021-22/P/4 | 39,634 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/5 | 49,849 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/6 | 49,527 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/7 | 29,485 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/8 | 25,874 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 14,000 | ||||||||||||
|