Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/10 | 82,706 | 24/12/2021 | 5THSFC/2021-22/P/4 | 857,863 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/9 | 66,447 | 24/12/2021 | 5THSFC/2021-22/P/5 | 684,087 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 131,635 | 24/12/2021 | 5THSFC/2021-22/P/6 | 39,200 | |||||||||
24/12/2021 | XVFC/2021-22/P/1 | 59,701 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/7 | 571,412 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/8 | 738,519 | ||||||||||||
|