Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/3 | 24,806 | 10/12/2021 | 5THSFC/2021-22/P/7 | 17,500 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/4 | 17,500 | 13/12/2021 | XVFC/2021-22/P/12 | 34,300 | |||||||||
14/12/2021 | XVFC/2021-22/R/9 | 34,300 | 16/12/2021 | 5THSFC/2021-22/P/8 | 44,100 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/5 | 26,127 | 22/12/2021 | 5THSFC/2021-22/P/9 | 17,500 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/6 | 26,127 | ||||||||||||
|