Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/7 | 53,537 | 07/12/2021 | 5THSFC/2021-22/P/10 | 81,052 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/8 | 53,537 | 07/12/2021 | 5THSFC/2021-22/P/11 | 44,665 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/9 | 808 | 07/12/2021 | 5THSFC/2021-22/P/7 | 20,775 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/8 | 41,354 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/9 | 51,834 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/11 | 44,370 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/12 | 44,405 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/12 | 75,292 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/13 | 48,286 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/14 | 13,833 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/15 | 40,980 | ||||||||||||
|