Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 149,624 | 30/10/2021 | 5THSFC/2021-22/P/12 | 116,803 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 149,624 | 30/10/2021 | 5THSFC/2021-22/P/13 | 43,996 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | 149,624 | 30/10/2021 | XVFC/2021-22/P/24 | 100,085 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 6,512 | 30/10/2021 | XVFC/2021-22/P/25 | 6,979 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/7 | 5,692 | 30/10/2021 | XVFC/2021-22/P/26 | 18,612 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/8 | 2,461 | 31/10/2021 | 5THSFC/2021-22/P/14 | 36.31 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 9,111 | ||||||||||||
|