Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/9 | 3,245 | 01/12/2021 | 5THSFC/2021-22/P/28 | 21,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 35,691 | 01/12/2021 | XVFC/2021-22/P/23 | 18,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 3,678 | 11/12/2021 | 5THSFC/2021-22/P/29 | 2,900 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 2,397 | 12/12/2021 | XVFC/2021-22/P/24 | 10,800 | |||||||||
19/12/2021 | 4THSFC/2021-22/P/1 | 99,099 | ||||||||||||
19/12/2021 | 4THSFC/2021-22/P/2 | 21,910 | ||||||||||||
24/12/2021 | 4THSFC/2021-22/P/3 | 21,941 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/25 | 1,001 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/30 | 17.7 | ||||||||||||
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