Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/7 | 67,076 | 03/12/2021 | 5THSFC/2021-22/P/17 | 54,023 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/8 | 10,150 | 03/12/2021 | 5THSFC/2021-22/P/18 | 10,150 | |||||||||
05/12/2021 | XVFC/2021-22/R/3 | 213,449 | 03/12/2021 | 5THSFC/2021-22/P/19 | 26,950 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/9 | 10,700 | 03/12/2021 | XVFC/2021-22/P/9 | 10,700 | |||||||||
04/12/2021 | XVFC/2021-22/P/11 | 213,449 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/12 | 248,282 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/20 | 7,000 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/21 | 10,700 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/13 | 4,402 | ||||||||||||
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