Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/6 | 51,764 | 07/12/2021 | 5THSFC/2021-22/P/23 | 20,300 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/7 | 4,200 | 07/12/2021 | XVFC/2021-22/P/30 | 62,010 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 35,310 | 07/12/2021 | XVFC/2021-22/P/31 | 34,720 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/24 | 18,000 | ||||||||||||
|