Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2021 | FFC/2021-22/R/1 | 56,732 | 10/12/2021 | FFC/2021-22/P/2 | 56,732 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/6 | 8,845 | 15/12/2021 | 5THSFC/2021-22/P/9 | 8,845 | |||||||||
25/12/2021 | RGSA/2021-22/P/3 | 56,732 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/1 | 8,845 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/10 | 27,977 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/11 | 5,712 | ||||||||||||
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