Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 5THSFC/2021-22/R/4 | 78,525 | 16/12/2021 | 5THSFC/2021-22/P/3 | 21,000 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/5 | 60,254 | 16/12/2021 | 5THSFC/2021-22/P/4 | 77,420 | |||||||||
16/12/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/5 | 12,000 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/5 | 58,065 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/6 | 6,000 | ||||||||||||
|