Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/6 | 36,764 | 06/12/2021 | XVFC/2021-22/P/9 | 76,897 | |||||||||
30/12/2021 | XVFC/2021-22/R/5 | 43,800 | 21/12/2021 | 5THSFC/2021-22/P/8 | 13,260 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 3,342 | 21/12/2021 | XVFC/2021-22/P/10 | 72,330 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 36,764 | 29/12/2021 | 5THSFC/2021-22/P/9 | 34,120 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 36,764 | 29/12/2021 | XVFC/2021-22/P/11 | 43,800 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 1,317 | ||||||||||||
|