Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/1 | 175,569 | 23/10/2021 | 5THSFC/2021-22/P/4 | 14,000 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/2 | 3,298 | 25/10/2021 | 5THSFC/2021-22/P/5 | 175,569 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/3 | 11,256 | 29/10/2021 | 5THSFC/2021-22/P/6 | 137,658 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/4 | 8,310 | 31/10/2021 | XVFC/2021-22/P/1 | 425,367 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/5 | 87,792 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/R/6 | 25,574 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/R/7 | 1,428 | ||||||||||||
|