Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/9 | 63,644 | 02/11/2021 | XVFC/2021-22/P/10 | 30,194 | |||||||||
17/11/2021 | XVFC/2021-22/R/7 | 250,602 | 02/11/2021 | XVFC/2021-22/P/11 | 36,720 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/10 | 600 | 02/11/2021 | XVFC/2021-22/P/9 | 30,160 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/11 | 600 | 17/11/2021 | 5THSFC/2021-22/P/5 | 48,944 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/12 | 3,180 | 17/11/2021 | 5THSFC/2021-22/P/6 | 36,720 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/13 | 600 | 17/11/2021 | 5THSFC/2021-22/P/7 | 82,600 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/14 | 1,700 | 19/11/2021 | 5THSFC/2021-22/P/8 | 4,980 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/15 | 2,025 | 19/11/2021 | 5THSFC/2021-22/P/9 | 1,700 | |||||||||
|