Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2021 | 5THSFC/2021-22/R/3 | 57,468 | 16/11/2021 | 5THSFC/2021-22/P/8 | 141,495 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/4 | 57,468 | 16/11/2021 | XVFC/2021-22/P/7 | 77,795.69 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/5 | 57,468 | 16/11/2021 | XVFC/2021-22/P/8 | 30,725 | |||||||||
16/11/2021 | XVFC/2021-22/P/9 | 30,725 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/10 | 2,800 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/9 | 19,500 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/10 | 3,771 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/11 | 4,777 | ||||||||||||
|