Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/3 | 124,380 | 02/12/2021 | XVFC/2021-22/P/10 | 5,626 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/4 | 124,380 | 04/12/2021 | 5THSFC/2021-22/P/15 | 491,560 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/5 | 124,380 | 04/12/2021 | XVFC/2021-22/P/11 | 14,160 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/6 | 124,380 | 04/12/2021 | XVFC/2021-22/P/12 | 5,101 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/7 | 7,000 | 04/12/2021 | XVFC/2021-22/P/13 | 2,478 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/16 | 7,000 | ||||||||||||
|