Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/2 | 63,314 | 06/12/2021 | 5THSFC/2021-22/P/16 | 130,827 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/3 | 63,314 | 06/12/2021 | 5THSFC/2021-22/P/17 | 88,886 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/4 | 63,314 | 25/12/2021 | 5THSFC/2021-22/P/18 | 16,206 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/5 | 63,314 | 25/12/2021 | 5THSFC/2021-22/P/19 | 27,690 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/6 | 63,314 | 29/12/2021 | 5THSFC/2021-22/P/20 | 21,000 | |||||||||
29/12/2021 | XVFC/2021-22/P/15 | 18,000 | ||||||||||||
|