Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/4 | 155,000 | 07/12/2021 | 5THSFC/2021-22/P/6 | 30,680 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/5 | 169,600 | 07/12/2021 | XVFC/2021-22/P/5 | 16,116 | |||||||||
07/12/2021 | XVFC/2021-22/P/6 | 123,814 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/7 | 169,600 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/7 | 14,990 | ||||||||||||
|