Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | 5THSFC/2021-22/R/1 | 16,590 | 21/12/2021 | 5THSFC/2021-22/P/14 | 16,590 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/2 | 276,158 | 21/12/2021 | 5THSFC/2021-22/P/15 | 19,590 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/3 | 30,913 | 26/12/2021 | 5THSFC/2021-22/P/16 | 85,601 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/4 | 11,712 | 26/12/2021 | 5THSFC/2021-22/P/17 | 85,601 | |||||||||
26/12/2021 | 5THSFC/2021-22/P/18 | 60,300 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/19 | 37,052 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/20 | 19,500 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/21 | 24,500 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/8 | 8,450 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/9 | 2,650 | ||||||||||||
|