Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/10 | 4,800 | 01/12/2021 | 5THSFC/2021-22/P/7 | 20,640 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/11 | 1,920 | 01/12/2021 | 5THSFC/2021-22/P/8 | 21,120 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/2 | 4,800 | 01/12/2021 | XVFC/2021-22/P/18 | 70,370 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/3 | 4,800 | 20/12/2021 | 5THSFC/2021-22/P/10 | 21,120 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/4 | 4,800 | 20/12/2021 | 5THSFC/2021-22/P/9 | 20,640 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/5 | 4,800 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/R/6 | 4,800 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/R/7 | 4,800 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/R/8 | 4,800 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/R/9 | 1,440 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/R/12 | 4,800 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/R/13 | 4,800 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/R/14 | 1,920 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/R/15 | 1,440 | ||||||||||||
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