Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/6 | 47,914 | 13/12/2021 | 5THSFC/2021-22/P/22 | 30,494 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/7 | 910 | 13/12/2021 | 5THSFC/2021-22/P/23 | 13,810 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 2,709 | 13/12/2021 | 5THSFC/2021-22/P/24 | 10,500 | |||||||||
13/12/2021 | XVFC/2021-22/P/8 | 27,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/9 | 18,000 | ||||||||||||
|