Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/10 | 67,105 | 09/12/2021 | XVFC/2021-22/P/9 | 40,100 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/11 | 67,105 | 21/12/2021 | 5THSFC/2021-22/P/14 | 10,000 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/7 | 11,117 | 31/12/2021 | 5THSFC/2021-22/P/15 | 117,820 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/8 | 67,105 | 31/12/2021 | 5THSFC/2021-22/P/16 | 27,868 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/9 | 67,105 | 31/12/2021 | 5THSFC/2021-22/P/17 | 50,298 | |||||||||
31/12/2021 | XVFC/2021-22/P/10 | 172,071 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/11 | 52,256 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/12 | 65,374 | ||||||||||||
|