Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 5THSFC/2021-22/R/11 | 25,529 | 09/12/2021 | 5THSFC/2021-22/P/23 | 7,000 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/11 | 25,529 | 11/12/2021 | XVFC/2021-22/P/5 | 35,545 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/11 | 25,529 | 11/12/2021 | XVFC/2021-22/P/6 | 47,700 | |||||||||
17/12/2021 | XVFC/2021-22/P/7 | 6,500 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/8 | 1,795 | ||||||||||||
|