Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2021 | 5THSFC/2021-22/R/7 | 1,111 | 23/11/2021 | 5THSFC/2021-22/P/6 | 24,310 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/8 | 54,595 | 23/11/2021 | 5THSFC/2021-22/P/7 | 23,219 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/9 | 54,595 | 23/11/2021 | XVFC/2021-22/P/7 | 94,398 | |||||||||
28/11/2021 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/11 | 12,000 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/9 | 6,580 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/9 | 31,604 | ||||||||||||
|