Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2021 | 5THSFC/2021-22/R/12 | 20,178 | 25/11/2021 | 5THSFC/2021-22/P/11 | 59,894 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/13 | 20,090 | 25/11/2021 | 5THSFC/2021-22/P/12 | 18,880 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/14 | 18,880 | 27/11/2021 | 5THSFC/2021-22/P/13 | 20,090 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/15 | 19,964 | 29/11/2021 | XVFC/2021-22/P/15 | 2,950 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/16 | 19,752 | 29/11/2021 | XVFC/2021-22/P/16 | 4,425 | |||||||||
30/11/2021 | 5THSFC/2021-22/P/14 | 20,090 | ||||||||||||
|