Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/7 | 22,000 | 07/12/2021 | 5THSFC/2021-22/P/10 | 21,362 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/8 | 150,000 | 07/12/2021 | 5THSFC/2021-22/P/9 | 1,350 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/9 | 100,000 | 20/12/2021 | 5THSFC/2021-22/P/11 | 39,600 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/10 | 2,412 | 20/12/2021 | 5THSFC/2021-22/P/12 | 38,220 | |||||||||
20/12/2021 | 5THSFC/2021-22/P/13 | 94,270 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/14 | 24,704 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/6 | 14,890 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/7 | 14,910 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/8 | 7,010 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/9 | 84,231 | ||||||||||||
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