Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2021 | 5THSFC/2021-22/R/10 | 1,180 | 11/12/2021 | 5THSFC/2021-22/P/51 | 3,500 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 6,627 | 14/12/2021 | 5THSFC/2021-22/P/52 | 1,180 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 11,458 | 14/12/2021 | 5THSFC/2021-22/P/53 | 1,180 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 126,043 | 21/12/2021 | 5THSFC/2021-22/P/54 | 8,850 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 11,357 | 25/12/2021 | XVFC/2021-22/P/31 | 33,691 | |||||||||
26/12/2021 | 5THSFC/2021-22/P/55 | 67,614 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/56 | 57,925.13 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/32 | 22,848 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/33 | 27,000 | ||||||||||||
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