Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/11 | 270,000 | 06/12/2021 | 5THSFC/2021-22/P/28 | 20,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 974 | 06/12/2021 | 5THSFC/2021-22/P/32 | 27,392 | |||||||||
21/12/2021 | XVFC/2021-22/P/4 | 100,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/5 | 100,000 | ||||||||||||
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