Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/4 | 70,815 | 01/12/2021 | 5THSFC/2021-22/P/15 | 70,815 | |||||||||
02/12/2021 | XVFC/2021-22/R/3 | 4,526 | 01/12/2021 | 5THSFC/2021-22/P/16 | 2,500 | |||||||||
01/12/2021 | 5THSFC/2021-22/P/17 | 800 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/15 | 4,526 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/18 | 70,815 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/16 | 4,526 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/19 | 800 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/17 | 2,563 | ||||||||||||
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