Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/2 | 200,000 | 18/12/2021 | 5THSFC/2021-22/P/2 | 193,473 | |||||||||
19/12/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/3 | 102,900 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/4 | 6,295 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/5 | 225,501 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/6 | 174,654 | ||||||||||||
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