Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | 5THSFC/2021-22/R/2 | 42,986 | 30/11/2021 | 5THSFC/2021-22/P/6 | 141,937 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/3 | 42,986 | 30/11/2021 | 5THSFC/2021-22/P/7 | 38,148 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/4 | 42,986 | 30/11/2021 | XVFC/2021-22/P/10 | 69,794 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/5 | 42,986 | 30/11/2021 | XVFC/2021-22/P/11 | 19,176 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/6 | 9,991 | 30/11/2021 | XVFC/2021-22/P/12 | 28,420 | |||||||||
|