Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | 5THSFC/2021-22/R/8 | 27,000 | 19/12/2021 | 5THSFC/2021-22/P/23 | 27,000 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/10 | 50,325 | 20/12/2021 | 5THSFC/2021-22/P/24 | 18,000 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/11 | 50,325 | 30/12/2021 | 5THSFC/2021-22/P/25 | 3,500 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/12 | 50,325 | 30/12/2021 | XVFC/2021-22/P/15 | 17,202 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/13 | 50,325 | 30/12/2021 | XVFC/2021-22/P/16 | 16,770 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/14 | 2,630 | 30/12/2021 | XVFC/2021-22/P/17 | 8,000 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/9 | 50,325 | 30/12/2021 | XVFC/2021-22/P/18 | 7,500 | |||||||||
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