Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/8 | 72,928 | 21/12/2021 | 5THSFC/2021-22/P/19 | 2,350 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/9 | 72,928 | 21/12/2021 | 5THSFC/2021-22/P/20 | 38,900 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/10 | 1,250 | 22/12/2021 | 5THSFC/2021-22/P/21 | 94,327 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/11 | 38,900 | 22/12/2021 | 5THSFC/2021-22/P/22 | 38,900 | |||||||||
22/12/2021 | 5THSFC/2021-22/P/23 | 19,800 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/13 | 4,785 | ||||||||||||
|