Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/7 | 9,000 | 03/12/2021 | 5THSFC/2021-22/P/14 | 9,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/8 | 2,040 | 03/12/2021 | 5THSFC/2021-22/P/15 | 2,040 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/16 | 1,428 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/10 | 3,060 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/11 | 2,244 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/12 | 2,244 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/13 | 22,505 | ||||||||||||
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