Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 5THSFC/2021-22/R/9 | 1,750 | 30/10/2021 | 5THSFC/2021-22/P/4 | 231,216 | |||||||||
30/10/2021 | XVFC/2021-22/R/3 | 18,000 | 30/10/2021 | 5THSFC/2021-22/P/5 | 3,213 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/10 | 67,751 | 30/10/2021 | XVFC/2021-22/P/2 | 231,346 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/11 | 3,779 | 31/10/2021 | XVFC/2021-22/P/3 | 83,544 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/12 | 67,751 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/R/13 | 50,936 | ||||||||||||
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