Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/4 | 50,000 | 04/12/2021 | XVFC/2021-22/P/16 | 146,858 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/5 | 2,040 | 06/12/2021 | 5THSFC/2021-22/P/12 | 27,700 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/6 | 2,040 | 30/12/2021 | 5THSFC/2021-22/P/13 | 8,160 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/7 | 2,040 | 31/12/2021 | 5THSFC/2021-22/P/14 | 8,160 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/8 | 2,040 | ||||||||||||
|