Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 37,579 | 05/12/2021 | XVFC/2021-22/P/16 | 18,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 4,761 | 05/12/2021 | XVFC/2021-22/P/17 | 27,202.2 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 3,386 | 05/12/2021 | XVFC/2021-22/P/18 | 9,317.36 | |||||||||
05/12/2021 | XVFC/2021-22/P/19 | 25,596.95 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/18 | 726 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/20 | 92,500 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/21 | 47,104 | ||||||||||||
|