Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 5THSFC/2021-22/R/10 | 10,812 | 11/11/2021 | 5THSFC/2021-22/P/15 | 84,864 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/11 | 5,508 | 11/11/2021 | XVFC/2021-22/P/6 | 17,500 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/12 | 816 | 17/11/2021 | XVFC/2021-22/P/7 | 51,408 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/13 | 5,508 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/R/14 | 10,812 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/R/15 | 10,812 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/R/16 | 5,508 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/R/17 | 816 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/R/18 | 816 | ||||||||||||
30/11/2021 | XVFC/2021-22/R/5 | 99,999 | ||||||||||||
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