Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 3,120 | 11/12/2021 | 5THSFC/2021-22/P/5 | 71,232 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 2,614 | 11/12/2021 | 5THSFC/2021-22/P/6 | 3,982 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 34,318 | 11/12/2021 | 5THSFC/2021-22/P/7 | 11,201 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 3,186 | 11/12/2021 | 5THSFC/2021-22/P/8 | 1,408 | |||||||||
11/12/2021 | XVFC/2021-22/P/6 | 6,000 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/9 | 20,000 | ||||||||||||
|