Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/10 | 66,210 | 04/12/2021 | 5THSFC/2021-22/P/21 | 7,890 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/11 | 96,055 | 07/12/2021 | 5THSFC/2021-22/P/22 | 20,973 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/23 | 41,500 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/12 | 160,385 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/13 | 152,155 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/24 | 414,033 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/14 | 314,222 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/15 | 734,577 | ||||||||||||
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