Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 5THSFC/2021-22/R/1 | 496,320 | 07/12/2021 | XVFC/2021-22/P/19 | 35,000 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/2 | 499,630 | 07/12/2021 | XVFC/2021-22/P/20 | 20,000 | |||||||||
11/12/2021 | 5THSFC/2021-22/P/1 | 149,900 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/2 | 98,100 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/3 | 400,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/21 | 31,252 | ||||||||||||
|