Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | 5THSFC/2021-22/R/4 | 48,844 | 18/12/2021 | 5THSFC/2021-22/P/4 | 8,845 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 100,000 | 18/12/2021 | 5THSFC/2021-22/P/5 | 14,000 | |||||||||
19/12/2021 | 5THSFC/2021-22/P/6 | 48,844 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/3 | 12,216 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/4 | 17,112 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/5 | 48,844 | ||||||||||||
|