Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/6 | 85,863 | 08/12/2021 | 5THSFC/2021-22/P/9 | 40,600 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/7 | 32,675 | 26/12/2021 | 5THSFC/2021-22/P/10 | 61,660 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/8 | 21,000 | 26/12/2021 | 5THSFC/2021-22/P/11 | 12,950 | |||||||||
26/12/2021 | 5THSFC/2021-22/P/12 | 21,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/7 | 12,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/8 | 142,240 | ||||||||||||
|