Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/4 | 497,000 | 04/12/2021 | 5THSFC/2021-22/P/44 | 49,000 | |||||||||
04/12/2021 | XVFC/2021-22/P/13 | 146,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/14 | 27,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/15 | 61,691 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/16 | 62,236 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/17 | 63,500 | ||||||||||||
|