Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | 5THSFC/2021-22/R/7 | 87,427 | 03/12/2021 | 5THSFC/2021-22/P/14 | 21,177 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/8 | 7,948 | 26/12/2021 | 5THSFC/2021-22/P/15 | 9,588 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/9 | 3,663 | 26/12/2021 | 5THSFC/2021-22/P/16 | 6,480 | |||||||||
26/12/2021 | 5THSFC/2021-22/P/17 | 9,588 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/18 | 6,480 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/13 | 44,900 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/14 | 45,479 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/15 | 9,104 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/16 | 56,102 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/17 | 10,264 | ||||||||||||
|