Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/6 | 99,800 | 13/12/2021 | 5THSFC/2021-22/P/31 | 61,700 | |||||||||
14/12/2021 | XVFC/2021-22/R/12 | 91,000 | 13/12/2021 | 5THSFC/2021-22/P/32 | 60,400 | |||||||||
14/12/2021 | XVFC/2021-22/R/13 | 159,640 | 13/12/2021 | 5THSFC/2021-22/P/33 | 23,784 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/7 | 163,923 | 13/12/2021 | XVFC/2021-22/P/15 | 250,640 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/8 | 159,640 | 23/12/2021 | 5THSFC/2021-22/P/34 | 159,640 | |||||||||
24/12/2021 | XVFC/2021-22/R/14 | 91,000 | 23/12/2021 | 5THSFC/2021-22/P/35 | 7,000 | |||||||||
23/12/2021 | XVFC/2021-22/P/16 | 91,000 | ||||||||||||
|