Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/10 | 58,548 | 26/10/2021 | 5THSFC/2021-22/P/2 | 98,300 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/6 | 58,548 | 26/10/2021 | 5THSFC/2021-22/P/3 | 11,572 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/7 | 1,974 | 26/10/2021 | 5THSFC/2021-22/P/4 | 49,508 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/8 | 58,548 | 26/10/2021 | 5THSFC/2021-22/P/5 | 54,810 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/9 | 58,548 | 26/10/2021 | 5THSFC/2021-22/P/6 | 45,360 | |||||||||
27/10/2021 | XVFC/2021-22/R/2 | 230,534 | 26/10/2021 | XVFC/2021-22/P/11 | 2,100 | |||||||||
26/10/2021 | XVFC/2021-22/P/12 | 2,100 | ||||||||||||
|