Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/2 | 118,630 | 01/12/2021 | 5THSFC/2021-22/P/7 | 156,475 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/3 | 47,463 | 07/12/2021 | 5THSFC/2021-22/P/8 | 47,463 | |||||||||
11/12/2021 | XVFC/2021-22/R/7 | 45,331 | 07/12/2021 | 5THSFC/2021-22/P/9 | 7,000 | |||||||||
10/12/2021 | XVFC/2021-22/P/6 | 45,331 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/10 | 45,331 | ||||||||||||
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