Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/3 | 108,692 | 11/12/2021 | 5THSFC/2021-22/P/10 | 26,860 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/4 | 26,860 | 11/12/2021 | 5THSFC/2021-22/P/9 | 108,692 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/5 | 108,692 | 12/12/2021 | 5THSFC/2021-22/P/11 | 108,692 | |||||||||
20/12/2021 | XVFC/2021-22/R/3 | 43,477 | 12/12/2021 | 5THSFC/2021-22/P/12 | 26,860 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/13 | 28,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/4 | 147,010 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/5 | 108,692 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/7 | 34,200 | ||||||||||||
|