Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 5THSFC/2021-22/R/7 | 2,750 | 10/12/2021 | 5THSFC/2021-22/P/22 | 15,848 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/8 | 1,500 | 10/12/2021 | 5THSFC/2021-22/P/23 | 8,632 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/9 | 2,200 | 10/12/2021 | 5THSFC/2021-22/P/24 | 10,674 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/25 | 10,350 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/23 | 18,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/26 | 6,450 | ||||||||||||
|