Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/2 | 47,767 | 08/10/2021 | 5THSFC/2021-22/P/11 | 19,245 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 2,685 | 08/10/2021 | XVFC/2021-22/P/5 | 139,545 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 47,767 | 08/10/2021 | XVFC/2021-22/P/6 | 87,147 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/5 | 47,767 | 08/10/2021 | XVFC/2021-22/P/7 | 29,700 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/6 | 47,767 | 25/10/2021 | 5THSFC/2021-22/P/12 | 19,540 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/7 | 3,114 | 29/10/2021 | 5THSFC/2021-22/P/13 | 158,612 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/8 | 47,767 | 29/10/2021 | 5THSFC/2021-22/P/14 | 48,194 | |||||||||
|