Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | 5THSFC/2021-22/R/10 | 101,663 | 26/12/2021 | 5THSFC/2021-22/P/13 | 301,294 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/11 | 101,663 | 26/12/2021 | 5THSFC/2021-22/P/14 | 28,722 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/12 | 29,791 | 26/12/2021 | 5THSFC/2021-22/P/15 | 32,969 | |||||||||
26/12/2021 | 5THSFC/2021-22/P/16 | 27,948 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/5 | 49,674 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/6 | 5,570 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/7 | 11,488 | ||||||||||||
|