Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/10 | 4,422 | 09/12/2021 | 5THSFC/2021-22/P/15 | 58,736 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/11 | 4,422 | 09/12/2021 | XVFC/2021-22/P/4 | 205,324 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/12 | 7,300 | 09/12/2021 | XVFC/2021-22/P/5 | 188,944 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/13 | 4,422 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/R/14 | 8,030 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/R/7 | 4,422 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/R/8 | 4,422 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/R/9 | 4,422 | ||||||||||||
10/12/2021 | XVFC/2021-22/R/6 | 30,797 | ||||||||||||
10/12/2021 | XVFC/2021-22/R/7 | 28,341 | ||||||||||||
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